Key Duties & Responsibilities / KPIs
- Compile IRBA fee list using GreatSoft reports and relevant registers
- Assist with IRBA fee reconciliations
- Support the Rotation Schedule process
- Maintain and follow up on Locking Lists and related file deadlines
- Update and check accuracy of :
Typist Register
Caseware Locking RegisterAttorneys RegisterClaims RegisterAUP & Valuations RegisterModified Reports ListPA RegisterIRBA Fee ListMaintain Late Locking Register and help prepare related correspondenceFollow up on PI scores and maintain Modified Reports RegisterFile Modified ReportsUpdate :Reportable Irregularity Register
Communications RegisterConflict Check RegisterCPD RegisterTraining Attendance RegistersAssist with training logistics, post-assessment follow-ups, and post-assessment distributionsMaintain all quality-related departmental registersSupport ad hoc tasks as assigned by the Quality DepartmentReception release duties when requiredEnsure compliance with :The firm’s SOQM, policies, and procedures
The firm’s Employee Code of Conduct, including relevant SAICA, IRBA, and IESBA guidelinesAcademic Qualifications
Grade 12 (Matric)Diploma or higher qualification in Quality Management (advantageous)Skills, Competencies & Experience
Skills
Strong communication and interpersonal skillsExcellent organisational and time-management abilitiesAttention to detail and high-quality work standardsAbility to multi-task, adapt to change, and work well in a teamProblem-solving capability and quick learnerCompetencies
Computer literateExcel (Intermediate level – compulsory )MS Forms ( advantageous )Ethical conduct adhering to :Integrity
ObjectivityProfessional competenceDue careConfidentialityProfessional behaviourExperience
General administrative experienceExperience in an audit firm ( advantageous )Computer Packages Required
Microsoft Office SuiteExcel (Intermediate – compulsory )MS Forms ( advantageous )GreatSoft ( advantageous )