Website BDO South Africa
BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. Our professionals are from a … read morevariety of multidisciplinary backgrounds, allowing us to deliver insightful, innovative solutions – no matter the challenge, no matter the need.
Description
BDO has a vacancy for a Manager in our Monitoring and Remediation Division.
The primary purpose of the role is the operation of monitoring and remediation activities in the firm’s system of quality management (SoQM) by performing reviews to conclude on the operating effectiveness of the firm’s SoQM. This role will be reporting to the Manager and all other relevant Directors in Monitoring and Remediation division.
Principle Outcomes
Assisting with the monitoring and remediation activities in the firm’s system of quality management, which includes:
Planning (SoQM plan, design of test procedures, and evidence gathering)
Execution and
Reporting.
Performing monitoring and remediation reviews on the following components of SoQM:
The firm’s risk assessment process
Governance and leadership
Relevant ethical requirements
Acceptance and continuance of client relationships and specific engagements
Engagement performance
Resources
Information and communication; and
The monitoring and remediation process.
Performing Theme-based inspections as prescribed by the firm.
Attending relevant BDO Global calls relating to SoQM.
Information and Communication:
Keeping the Monitoring and Remediation SharePoint site up to date.
Contributing to the Quality newsletter
Professional administration:
Ongoing SoQM evidence gathering.
Maintenance of the library of findings for EIP and theme-based inspections.
Monitoring SoQM plan, dashboards and time tracker.
Monitoring of SoQM recommendations, issues, findings, and deficiencies.
Requirements
Experience in external audit. Experience in quality management functions is an advantage
No requirement for CA (SA)
Career manager
Understanding of compliance with the Independent Regulatory Board for Auditors Code of Professional Conduct, legal and regulatory framework, professional standards, and evidence-gathering
Managing information such as the library of findings and other professional administration
Knowledge of ISQC 1/ISQM 1 (although extensive training will be provided)
Knowledge of Excel and Word is important
Full time employment
Based in Johannesburg
Summary of duties:
SoQM Monitoring
SoQM Professional Administration
EIP Professional Administration
Statistical analysis of data
Maintenance of bundles of evidence
Apply via company website ( https://www.bdo.co.za/en-za/home ) or
bdo.mcidirecthire.com