Junior Quality and Compliance Assistant - Moore Johannesburg
Job Description
Moore Johannesburg is seeking a Junior Quality and Compliance Assistant to join their team. This position plays a pivotal role in upholding the firm's dedication to Quality and Compliance, ensuring adherence to the highest standards of regulatory compliance (ISQM 1 & 2) and audit quality.
Key Responsibilities:
Support the implementation and monitoring of the firm’s Quality Management System (ISQM 1 and ISQM 2).
Assist in maintaining accurate records of quality control activities and findings.
Assist with Know Your Customer (KYC) compliance monitoring and documentation.
Identify, document, and assist in the remediation of quality deficiencies.
Prepare quality monitoring reports, summaries, and presentations for internal committees.
Maintain, review, and update quality control manuals, policies, and procedures.
Monitor adherence to firm-wide policies, including independence and ethical requirements.
Support quality reviews of selected high-risk audit engagements.
Assist in monitoring mandatory training compliance.
Closing Date: Apply Immediately (Rolling Intake)
Requirements
Citizenship: Must be a South African Citizen.
Qualification:
Degree in Accounting, Auditing, or a related field.
Experience:
2 – 4 Years of experience in an Audit and/or Quality Control environment.
Technical Knowledge:
Working knowledge of Auditing Standards and IRBA requirements.
Proficient knowledge of IFRS (International Financial Reporting Standards).
Familiarity with JSE Listing Requirements (Advantageous).
Exposure to ISQM 1 and ISQM 2 (Advantageous).
Skills:
Competence in IT systems, specifically Microsoft Office and CaseWare.
Strong attention to detail with excellent organizational skills.
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