Quality & Risk Senior Manager – Regulatory and PCAOB NPPD

myDeloitte; Midrand; On-site; ZAR 800,000 - 1,200,000; Full time

Job summary

A leading professional services firm in Midrand seeks a Senior Manager for Quality & Risk to oversee regulatory inspections and monitor audit quality activities. Candidates should have 5-10 years of audit experience, a Registered CA(SA), and experience in PCAOB engagements. This role offers a significant opportunity to impact quality standards within the firm.

Qualifications

• 5 - 10 years of audit experience.
• Experience in internal or external monitoring of audit engagements.

Responsibilities

• Assist in monitoring PCAOB engagements.
• Coordinate regulatory inspections across the firm.

Skills

Audit experience

Leading and coordinating teams

PCAOB engagements

Regulatory activities

Education

Registered CA(SA)

Job description

Quality & Risk Senior Manager – Regulatory and PCAOB NPPD

• Full-time

At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact we seek.

Harnessing the talent of 450,000+ people located across more than 150 countries and territories, our size and scale puts us in a unique position to help change the world for the better—by bringing together the services we provide, the societal investments we make, and the collaborations we advance through our ecosystems.

Deloitte offers career opportunities across Internal Client Services, Audit & Assurance (A&A), Tax & Legal (T&L) and our Consulting services business, which is made up of Strategy, Risk & Transactions Advisory (SR&T) and Technology & Transformation (T&T).

Are you ready to apply your knowledge and background to exciting new challenges? From learning to leadership, this is your chance to take your career to the next level.

The NPPD is responsible for ensuring that professionals in his or her business meet requirements and deadlines for all quality activities and priorities, including but not limited to AQM or QRM milestones, mandatory training (including on-the-job training), performance management processes, and monitoring to ensure compliance with quality activities and priorities.

The NPPD Senior Manager is responsible for assisting the NPPD in fulfilling their mandate and specifically monitoring quality activities relating to PCAOB engagements, as well as coordinating and supporting external regulatory inspections.

Regulatory Inspections – The role supports the Audit Regulatory Lead in coordinating regulatory inspections across the firm.

• 5 - 10 years of audit experience.

Desired Experience

• Leading and coordinating the activities of a team of qualified professionals.
• Experience in PCAOB engagements and regulatory activities.
• Experience in internal or external monitoring of audit engagements.

Minimum Qualifications

• Registered CA(SA).

Desired Qualifications

We aim to foster an inclusive environment where everyone can thrive and be themselves. We are committed to fair treatment and respect for all, including reasonable accommodations for persons with disabilities. We seek to leverage our diverse workforce to build an inclusive environment across the African continent.

Note: The list of tasks/duties and responsibilities in this document is not exhaustive. Deloitte may ask the employee to perform additional duties within the role's scope, depending on operational needs.

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