Menu Close

Bellville: Senior Manager – Risk And Quality Ca(Sa) | Pkf Cape Town posted by PKF Cape Town






Date 2024-08-31
Job Title Senior Manager – Risk And Quality Ca(Sa) | Pkf Cape Town
Employer PKF Cape Town
More Information
Salary 0
Category Finance Accounting
Location Western Cape
/ Bellville

Job Summary

PKF Cape Town is looking for a Senior Quality and Risk Manager CA(SA) to join their team!

This role plays a crucial role in improving quality within our firms quality endeavours. The individual with the direction and supervision of Quality Partner ensure that the firm adheres to the applicable professional and legal requirements.

Duties will include, but not limited to:

  • Operational responsibility for the execution, implementation and monitoring of all the quality procedures and requests contained in the PKF Cape Town System of Quality Management Manual including:
    • File Reviews
    • Process for the retention and assembling of engagement files
    • Managing the process and final compilation of the IRBA fee declaration
    • Client take on procedures
  • Perform ISQM monitoring procedures
  • Attend network quality and technical meetings
  • Assist with Technical queries to partners and managers
  • Identify areas of training based on quality control reviews, preparing content and providing training.
  • Oversight of developments in the audit software in addition to including good practices.
  • Facilitation of file and firm revies (network and IRBA)
  • Quality reporting to network (PKF SA) and IRBA
  • Regular interactions with member firms and discussing findings with the engagement partners and leadership of the member firms.
  • Participating in relevant network related quality initiatives/projects

Requirements:

  • Registered CA(SA)
  • At least, four years post qualification/articles experience.
  • Experience as a Manager/Senior Manager or equivalent in an external audit firm.
  • Excellent technical knowledge and experience in auditing and financial reporting standards.
  • Working knowledge of ISQM 1 & 2 and the IRBA Code.
  • Expert knowledge of the ISAs.
  • Expert knowledge of IFRS and IFRS for SME.
  • Integrity and objectivity.
  • Excellent knowledge of the latest professional standards and pronouncements.
  • A keen interest in auditing and the technical aspects of auditing.
  • Comfortable in a digital world when working or inspecting relevant areas using IT/IS.
  • Excellent communication skills (written and verbal).
  • Excellent analytical skills and attention to detail.
  • Professional maturity and attitude.
  • Deadline driven with high levels of accuracy.
  • Excellent time management skills.
  • High level of maturity, self-motivated and able to work both alone and in a team.
  • Working knowledge of CaseWare, Excel, Word, Pastel, Microsoft Outlook.
  • Experience in GreatSoft would be an advantage.
  • Own transport, a valid drivers license and willingness to travel. (Beneficial but not a prerequisite)

Senior Manager – Risk And Quality Ca(Sa) | Pkf Cape Town position available in Western Cape, Bellville. This job position was posted by PKF Cape Town. The job has been posted as a premium ad on 2024-08-31 at 13:02:49 in the Finance Accounting category

Click Go Apply to apply online!


You might also like to look at the available jobs in the same area.



View Job  Cape Town: C/C++ Developer posted by Goldman Tech

Select one of the buttons below to browse for more available jobs.









Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.


Here are some more related positions


Cape Town: Senior Position For A Student Regulatory Affairs Manager posted by Owlwork Recruitment

We are seeking an experienced and open-minded Student Regulatory Affairs Manager to join our esteemed Campus in Cape Town. This senior position requires a dynamic individual with a strong background in higher education and management to ensure compliance w


View Job
Senior Position For A Student Regulatory Affairs Manager

Burgersfort: Senior Mine Manager (Level 22) posted by Limpopo Career Consortium (Limcaco)

MINIMUM QUALIFICATIONS AND REQUIREMENTS: Relevant NQF level 7 in Mining Engineering is essential. Valid Mine Overseer Certificate, Mine Managers Certificate & Blasting Certificate is essential. Minimum of 5 years working experience as a Mine Overseer is es


View Job
Senior Mine Manager (Level 22)

Burgersfort: Senior Manager: Human Resources (Level 22) posted by Limpopo Career Consortium (Limcaco)

MINIMUM QUALIFICATIONS AND REQUIREMENTS: Relevant Degree (NQF level 7) in Human Resources is essential Honours Degree (NQF level 8) in Human Resources will be advantageous Minimum of 10 - 15 years mining-related HR working experience is essential Must have


View Job
Senior Manager

Cape Town City Centre: Senior Financial Manager (Banking)

Senior Financial Manager (Banking) R1.6m - R1.8m (neg) plus bonus Cape Town Newly created position with highly sought after employer of choice. Reporting to CFO of Retail Banking cluster you will be responsible for managing and leading teams (Finance Busin


View Job
Senior Financial Manager (Banking)

Pretoria East: Audit Manager – Audit Senior posted by LRC Recruitment

Jnr and Snr Audit Manager / Registered AGA (SA); Pretoria, R Negotiable depending on level of Qualification completed and Years of post article experience within a Audit/Accounting Firm environmentDUTIES:Preparation of annual financial statements compliant


View Job
Audit Manager – Audit Senior

Randburg: Senior Finance Manager posted by Sharlene de Kock Psychometrics

My client in Randburg is looking for a Senior Finance Manager who will be responsible for enhancing operational performance and supporting strategic initiatives. The role will manage and mentor employees to ensure quality of a high standard. This role will

View Job  Cape Town: Php Developer posted by Ditto Hire

View Job
Senior Finance Manager

Johannesburg: Senior Manager €“ Testing (Qa)

We are seeking a Senior Manager – Testing (QA) to join our team. The Senior Manager is responsible for developing and executing strategies to ensure effective quality control and test automation. The incumbent will have an in-depth understanding of proje


View Job
Senior Manager €“ Testing (Qa)

Rustenburg: Project Manager/ Senior Project Controls Manager

We are currently looking for a Project Manager/ Senior Project Controls Manager to join our team. This is a 6 month contract based in Rustenburg Minimum requirements: Relevant Degree At least 5 years experience as a Project Controls Manager Must be skilled


View Job
Project Manager/ Senior Project Controls Manager

Johannesburg: Senior Manager Operations

A specialized IT training company that provides an unmatched suite of vendor authorised and award-winning training, enablement and certification solutions has an opportunity for a Senior Manager Operations in Gauteng. The SMO is responsible for the leader


View Job
Senior Manager Operations

Johannesburg: Senior Manager Sales

A specialized IT training company that provides an unmatched suite of vendor authorised and award-winning training, enablement and certification solutions has an opportunity for a Senior Manager Sales in Gauteng. The SMS develops delivers a sales strategy


View Job
Senior Manager Sales

Centurion: Senior Manager: Finance

Qualification Minimum Requirements: Qualified Chartered Accountant Work Experience Minimum Requirements: At least 5 Years experience in Financial Management or a similar role Completed Articles Preferably, in addition to the above: Proficiency in English a


View Job
Senior Manager

South Africa: Pp 410803 – Senior Project Manager X 2 – Cape Town & Joburg

Employer Description Our client is a renown multi-disciplinary project management & construction company . Job Description This is an excellent opportunity for the right candidate. Your first major project will be overseeing the construction a very large D


View Job
Pp 410803 – Senior Project Manager X 2 – Cape Town & Joburg

Sandton: Senior Risk Manager: Financial Institutions (18 Months Ftc)

Enable the organization to protect its funding and investments and balance the level of risk in a portfolio through pro-active management of risk limits while providing a complete overview of the portfolio risks that could impact on the accomplishment of t


View Job
Senior Risk Manager

Pretoria: Senior Human Resources Manager

Duties Talent Management, Organization development, Training & performance Able to identify organizational learning priorities aligned with the business strategy using key stakeholder involvement to ensure appropriate learning and optimal ROI To manage Org


View Job
Senior Human Resources Manager

Cape Town City Centre: Senior Financial Manager – Ca (Sa)

SENIOR FINANCIAL MANAGER - CA (SA) - Epping Industria, Cape Town Competitive Package on Offer and negotiable based on Qualification and Years of relevant experience required Our Client, a highly reputable Global Manufacturing concern is currently in search


View Job
Senior Financial Manager – Ca (Sa)

Johannesburg: Senior Manager: Corporate Legal Services

Formal Education: LLB degree LLM degree will be an advantage Experience in corporate governance and/or business sciences will be an advantage Knowledge: The knowledge of relevant legislation and statutory requirements i.e. to monitor, evaluate, analyse, an

View Job  Cape Town: International Inbound Debt Sales Consultant posted by CallForce

View Job
Senior Manager

Durban: Senior Financial Manager – Ca (Umhlanga, Durban)

Qualifications and Competencies: - CA or equivalent qualification. Experience: - Strong technical accounting background with at least 3 years in similar Senior Financial Management roles. - Computer literate with excellent writing and communication skills.


View Job
Senior Financial Manager – Ca (Umhlanga, Durban)

Atlantis: Senior Procurement Manager

REQUIREMENTS Matric, Degree in Finance, Procurement or Supply Chain At least 3 years management experience in Procurement or Supply Chain in an Industrial manufacturing environment Proven track record in strategic sourcing, supplier management, and contrac


View Job
Senior Procurement Manager

Johannesburg: Senior Financial Manager

Education Requirements: Matric (Non-Negotiable) Average 65 % and higher on Maths Preferred Honours Degree holders / Bachelor’s degree in finance, accounting, business studies or a related field IE: B.Com with Honours and completed articles Qualified as CA


View Job
Senior Financial Manager

Cape Town City Centre: Senior Product Manager – Lending & Collections

Job & Company Description: This role integrates and synchronizes Collections automation, data Sciences and analytics to strategise, plan and implement debt collections products. Gathering debt collection processes engineering and product insights to enable


View Job
Senior Product Manager – Lending & Collections

Cape Town City Centre: Senior Business Developement Manager

Minimum Requirements Must have a minimum of 5 years of industry experience Sales track record in New Business Development required Tertiary Sales or Marketing qualification preferred Contactable references and payslips will be required Salary Structure Neg


View Job
Senior Business Developement Manager

Port Elizabeth: Senior Sales Manager

Requirements: A Suitable qualification in the HVAC field (preferred). Minimum of 8-10 years of sales experience in the HVAC industry (or similar), with at least 5 years in a leadership role. Strong understanding of HVAC products, technologies, and market d


View Job
Senior Sales Manager

Johannesburg: Senior Manager- Proposition Development

Are you passionate about driving digital transformation for SMEs? Do you have the strategic mindset and hands-on leadership skills to guide a cross-functional team toward delivering market-leading propositions? If so, this role is for you We are seeking a


View Job
Senior Manager- Proposition Development

Centurion: Senior Manager Finance Ca (Sa) Â?? Centurion

CA (SA) Financial management and reporting experience in the financial services sector with preference for treasury exposure. Minimum 5 years senior management experience, with proven experience managing a team Experience in IFRS and GRAP Manage and embed


View Job
Senior Manager Finance Ca (Sa) Â?? Centurion

Johannesburg: Senior Network Operation Manager

Purpose Senior Network Operation Managers is responsible for keeping track of the day-to-day operation of all Active network related systems/equipment, projects, issues and incidents and, making sure they are healthy and running efficiently. This position


View Job
Senior Network Operation Manager

Error making API request.

Share this to someone who needs a job:
Posted in Jobs in Bellville, Jobs in Western Cape

More Jobs in Your Area