Junior Audit Quality Manager

Communicate Recruitment; Cape Town; On-site; ZAR 600,000 - 900,000; Full time

Job summary

Communicate Recruitment is seeking a CA(SA) with at least 2 years post-articles experience to support the firm’s quality management framework. You will apply ISQM 1 & 2, IRBA standards, and IFRS knowledge while assisting with audit file reviews, client acceptance, and the development of audit software and standard working papers.

The role requires collaboration with directors and partners, strong regulatory awareness, and the ability to train others on technical matters.

Qualifications

• Minimum 2 years' post-articles experience within an audit environment.
• Strong knowledge of ISQM 1 & 2 and the IRBA Code.
• Expert knowledge of IFRS and IFRS for SMEs.
• Experience with CaseWare, Excel, Pastel, GreatSoft and Outlook.

Responsibilities

• Assist with execution, implementation, and monitoring of the firm's System of Quality Management.
• Perform audit file reviews and assess compliance with firm standards and regulatory requirements.
• Support engagement file assembly and retention processes.
• Manage IRBA fee declaration process.
• Assist with client acceptance and continuance procedures.
• Perform ISQM monitoring procedures and quality control reviews.
• Assist partners and managers with technical accounting and auditing queries.
• Identify training needs from quality reviews and help deliver technical training.
• Support development and enhancement of audit software and standard working papers.
• Attend quality, risk, and compliance meetings and contribute to improvements.

Skills

ISQM 1 & 2

IRBA Code

ISA

IFRS/IFRS for SMEs

Audit quality & regulatory

Senior staff collaboration

Communication with directors/partners

Education

CA(SA)

Tools

CaseWare

Excel

Pastel

GreatSoft

Outlook

Job description

Job Description

Assist with the execution, implementation, and monitoring of the firm's System of Quality Management Perform audit file reviews and evaluate compliance with firm standards and regulatory requirements Assist with engagement file assembly and retention processes Manage and coordinate the IRBA fee declaration process Support client acceptance and continuance procedures Perform ISQM monitoring procedures and quality control reviews Assist partners and managers with technical accounting and auditing queries Identify training needs arising from quality reviews and assist with preparing and delivering technical training Support the development and enhancement of audit software and standard working papers Assist with internal and external firm reviews, including network and IRBA inspections Prepare quality-related reporting for regulators and the broader audit network Attend quality, risk, and compliance meetings and contribute to continuous improvement initiatives Â

Skills & Experience

Minimum 2 years' post-articles experience within an audit environment Strong working knowledge of ISQM 1 & 2 and the IRBA Code Expert knowledge of International Standards on Auditing (ISA) Strong knowledge of IFRS and IFRS for SMEs Passion for technical auditing, quality management, and professional standards Comfortable interacting with senior staff, directors, and partners Experience with CaseWare, Excel, Word, Pastel, and Outlook GreatSoft experience - advantageous

Qualification

Registered CA(SA) â non-negotiable