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Quality & Compliance Administrator Accounting

EnableSA Recruitment

South Africa

On-site

ZAR 250 000 - 350 000

Full time

30+ days ago

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Job summary

A recruitment agency is seeking an experienced Quality & Compliance Administrator to join a busy Accounting Firm in South Africa. The role involves maintaining various registers, assisting in compliance tasks, and ensuring quality management. Successful candidates should have relevant experience in an audit/accounting firm and administrative skills, along with proficiency in MS Office. A diploma in Quality Management is advantageous.

Qualifications

  • Experience in an audit/accounting firm is essential.
  • Diploma or higher qualification in Quality Management will be advantageous.

Responsibilities

  • Assist in compiling IRBA fee list from GreatSoft reports.
  • Maintain locking lists and update registers.
  • Ensure compliance with the firm's System of Quality Management.

Skills

General administrative experience
Proficient in MS Office
Experience in an audit / accounting firm
GreatSoft and MS Forms experience

Education

Grade 12
Diploma or higher qualification in Quality Management
Job description
Job Description

Our client is seeking an experienced Quality & Compliance Administrator to join their busy Accounting Firm.

  • Assists in compiling IRBA fee list from GreatSoft reports and other registers
  • Assisting with the IRBA fee reconciliation
  • Assisting the Quality Department with the Rotation schedule
  • Maintaining Locking lists
  • Updating Typist registers, Caseware locking register, Attorneys register, Claims register and AUP & Valuations register for locking purposes
  • Perform completeness checks on Typist register, Caseware locking register, PA register, Modified reports list, AUP & Valuations register and IRBA fee list
  • Maintaining the late locking register and assist with the compilation of late locking letters
  • Filing modified reports
  • Updating Reportable Irregularity register and ensuring the necessary information is received
  • Updating Communications register
  • Updating conflict check register Updating the CPD register for applicable staff
  • Assisting with the upkeep of the Training attendance registers
  • Assist in follow-up on post-assessment training
  • Assist in sending of post assessments for training held
  • Assist in other training-related tasks
  • Maintaining other quality department registers
  • Compliance with the firm's System of Quality Management (SOQM), policies and procedures
  • Compliance with the firm's Employee Code of Conduct which consists of the firm's HR policies, SAICA, IRBA and IESBA Codes of Conduct
Requirements
  • Grade 12
  • Diploma or higher qualification in Quality Management will be advantageous
  • General administrative experience
  • Experience in an audit / accounting firm essential
  • Proficient in MS Office
  • GreatSoft and MS Forms experience preferred
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