Risk and Quality Manager

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profile Job Location:

Cape Town - South Africa

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Management Level

Manager

Job Description & Summary

We are seeking a Manager to join the Western Cape Risk and Quality team within Assurance practice. This pivotal role provides the opportunity to lead quality initiatives and directly elevate the standard of engagements delivered by the Western Cape Assurance practice. Working closely with the Group Risk Management Partner you will play a central role in reviewing modified opinions monitoring audit quality indicators and embedding quality-focused practices to ensure excellence remains at the heart of our work.

Success in this role requires strong collaboration with diverse stakeholders a proactive mindset and a commitment to strengthening risk management processes while driving continuous improvement across the assurance practice.

Job Profile Summary

We are seeking aManagerto join theWestern Cape Risk and Quality teamwithinAssurance practice. This pivotal roleprovidesthe opportunity to lead quality initiatives and directly elevate the standard of engagements delivered by the Western Cape Assurance practice. Working closely with the Group Risk Management Partner you will playa central rolein reviewing modified opinionsmonitoringaudit quality indicators and embedding quality-focused practices to ensure excellenceremainsat the heart of our work.

Success in this role requires strong collaboration with diverse stakeholders a proactive mindset and a commitment to strengthening risk management processes while driving continuous improvement across the assurance practice.

Job Description

Key Responsibilities

  • Support the Western Cape Assurance Risk Management Partner in reviewinglocal modified opinion consultationsandengagement acceptances relating to modified opinions and AUPs.

  • Liaise with the national audit technical team to ensure consistency and alignment on technical matters.

  • Provide risk management support to the Western Cape Assurance practice.

  • Develop and deliver training content to the assurance practice including quarterlyRisk and Qualitytraining.

  • Supportthe Western Cape Learning & Development (L&D) team to design andpresent training initiatives that embed a culture of quality.

  • Monitor and analyse Audit Quality Indicators (AQIs) toidentifytrends assess compliance and report findings to R&Q teams ensuringtimelyremediation of quality risks.

Qualifications and Skills

  • Sound technical audit knowledge (ISA IFRS).

  • Strongability to research interpret and apply the correct guidance.

  • Intellectual curiosity with a strong commitment to continuous learning.

  • Exceptional attention to detail and accuracy.

  • Ability to work independently while thriving in a collaborative team environment.

  • Strong organisational skills with the capacity to manage multiple priorities and deadlines.

  • Excellent communication and interpersonal skills with confidence in engaging stakeholders at all levels (partners managers and staff).

  • Proficiencyin MS Office Suite (Excel Word PowerPoint).

  • Commitment to embracing digital transformation andleveragingtechnology to enhance training and quality initiatives.

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship

No

Job Posting End Date

December 31 2025



Required Experience:

Manager

Management LevelManagerJob Description & SummaryWe are seeking a Manager to join the Western Cape Risk and Quality team within Assurance practice. This pivotal role provides the opportunity to lead quality initiatives and directly elevate the standard of engagements delivered by the Western Cape Ass...
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Key Skills

  • Arm
  • Risk Management
  • Financial Services
  • Cybersecurity
  • COSO
  • PCI
  • Root cause Analysis
  • COBIT
  • NIST Standards
  • SOX
  • Information Security
  • RMF

About Company

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At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more

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