Datacentrix is an ICT solutions provider that uses leading solutions to deliver sustainable value to corporate and public sector organisations. We strategically partner with our customers, equipping them with valuable insight and helping them to align their technology undertakings with their business strategy.
Our holistic value proposition delivers comple...
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± 5 years’ post-qualification experience (with 3 years at a manager role)
± 2 years inspection reviews experience
Public sector audit experience
Private sector / IFRS audit experience
Excellent technical knowledge and experience in auditing and financial reporting standards
Above average performance and behavioural record
Detailed knowledge and experience of statutory requirements and standards of the accounting and auditing discipline (e.g. International Standards on Auditing)
Analytical and communication skills (written and oral)
Coaching and reporting skills
Presentation skills
Discreet handling of confidential and contentious information
Unquestionable integrity and objectivity
Exercising authority and displaying professionalism, especially in strenuous situations
Ability to handle conflict situations
Proactive and works well under pressure
Able to deal with various tasks at once and deadline driven
Able to deal effectively with individuals at all levels within the company
Able to work independently and as part of a team
Ability to respond and adapt to changes quickly
Practical experience in Quality Management Reviews
Roles and Responsibilities:
Assist with the development and implementation of quality management policies and procedures in the operations of the company to ensure compliance with the relevant audit standards;
Update and maintain the QM monitoring policy and related procedures in accordance with relevant changes in International Standards on Auditing and the company policies;
Participate in the team planning and scoping of risk-based inspections;
Review ongoing monitoring of the quality management process including post –issuance monitoring reviews;
Inspecting planned completed audit engagements and firms’ quality management policies and procedures; discussing findings; consulting and preparing high-quality reports in a timely manner;
Perform monitoring of quality management (QM) compliance in accordance with the monitoring requirements of the International Standards on Quality Management (ISQM) and specific requirements as determined by the company;
The monitoring will be performed annually on two levels, namely:
System of quality management
Completed audit engagements (both those performed by the company staff and CWC audits)
Perform any other monitoring activities as determined by the QM senior management team;
Provide quality related technical advice and guidance to top management and auditors in respect of engagement performance and associated processes;
Work closely with the Strategic Audit Projects Business Unit in enhancing and maintaining the technical quality of the current engagement quality reviewers (EQRs) database to support the quality of allocations of engagement quality reviewers by the audit business units, and
Provide ongoing and closer support to engagement quality reviewers on consistency, risks and quality issues that need to be addressed during engagement quality review process;
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