Job Description

Job SummaryPKF Cape Town is looking for a Technical Manager CA(SA) to join their team!Duties and responsibilities will include, but not be limited to:

• Field and respond to technical queries relating to accounting, auditing and ethical standards.
• Manage firm internal consultation process on technical matters and queries raised by engagement teams
• Monitoring of the pre-issuance review process on audits.
• Provide ongoing and closer support to pre-issuance reviewers on consistency, risks and quality issues that need to be addressed during pre-issuance review process.
• Provide technical assistance with accounting, auditing as well as queries related to other laws and regulations.
• Perform IFRS and IFRS for SME Financial statement reviews.
• Make technical related presentations to staff and/or at partner level.
• Assist with preparing IFRS and IFRS for SME accounting opinions.
• Develop technical training of new theoretical matters, such as ISA's and IFRS, and also develop the practical application guidance.
• Assist with audit methodology development (including design and review of template working papers).
• Assist with the design of appropriate and practical policies to ensure PKF Cape Town's compliance with relevant standards.
• Assist with Root Cause Analyses and Remedial Action Plans which relate to technical matters.
• Proactively and on a timely basis make the firm aware of local and international developments relevant to the public accounting profession.
• Oversight of developments in the audit software, including issuing good practices.
• Draft and submit commentary letters to regulatory bodies, providing feedback and input on the amendments that have been recently published in relation to IFRS and ISA.

Requirements:

• Registered CA(SA)
• Minimum 1 year post-articles experience in a technical environment.
• Working knowledge of ISQM 1 & 2 and the IRBA Code.
• Expert knowledge of the ISAs.
• Expert knowledge of IFRS and IFRS for SME.
• A passion for all things technical.
• Be able to work independently with minimal supervision.
• Impeccable attention to detail.
• Able to present technical material at a senior level.
• Deadline driven.
• An excellent communicator of technical material, decisions, and policies
• Comfortable interacting with senior staff and partners
• Working knowledge of CaseWare, Excel, Word, Pastel, and Microsoft Outlook.
• Experience in GreatSoft would be an advantage.
• Own transport, a valid driver's license and willingness to travel. (Beneficial but not a prerequisite)
• Good communication skills

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