Technical Quality Manager at Moore South Africa

Minimum Requirements    

• CA(SA) qualification.
• Minimum of 3–5 years post-articles experience in an audit firm, with exposure to audit quality and compliance.
• Strong technical knowledge of IFRS for SMEs, ISA, ISQM1, SAICA, and IRBA requirements.
• Experience in staff training, audit file reviews, and technical support.
• Caseware working knowledge is essential.
• Membership with SAICA and compliance with CPD requirements.
• Minimum of one year management experience.
• Willingness to travel occasionally within the region if required.

Duties and Responsibilities    

Audit Quality & Compliance:

• Lead and coordinate the firm’s quality control processes under ISQM 1, ensuring that engagement teams consistently meet ISA and IRBA requirements and uphold Moore’s global quality standards.

Technical Support & Advisory:

• Serve as the first point of contact for complex audit and accounting queries, providing accurate and practical technical advice to engagement teams and directors.

File Reviews & Monitoring:

• Conduct proactive and retrospective audit file reviews, manage the audit lock-down register, and monitor recurring findings to strengthen quality control processes.

Training & Professional Development:

• Plan and facilitate internal technical training sessions, mentor audit staff and trainees, and ensure continuous learning in line with new standards, regulations, and industry updates.

Caseware & Audit Methodology Oversight:

• Manage and maintain Caseware templates and technical documentation libraries to ensure that the firm’s audit methodology remains current, consistent, and aligned with global best practice.

Continuous Improvement & Ethics:

• Foster a culture of quality and integrity by championing best practices, ethical compliance, and a commitment to excellence across all service lines.

Closing Date    

• 2025/11/30