BDO’s global organisation extends across 167 countries and territories, with 88,120 people working out of 1,617 offices – and we’re all working towards one goal: to provide our clients with exceptional service. Our firms across the organisation cooperate closely and comply with consistent operating principles and quality standards.
At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality. Our commitment is to create unlimited growth by giving our people continuous opportunities.
Audit & Assurance Quality Management – Manager
Location: Johannesburg, Gauteng, South Africa
Reference #: EXA_03
Contract Type : Permanent
Salary: Market Related
The primary purpose of the role is assisting the firm in ensuring that the firm’s system of quality management is operating effectively; assisting teams with the IRBA inspection process including identifying the root causes; assisting the firm in developing relevant remedial actions plans to address findings raised; developing training material and presenting training internally on Quality matters; drafting communication on Quality matters and performing in-flight reviews
•Assisting with implementation of ISQM 1, ISQM 2 and ISA 220 (Revised)
•Once implemented, assisting in obtaining evidence to provide reasonable assurance that the firm’s system of quality management, including the following components, is operating effectively:
-The firm’s risk assessment process.
-Governance and leadership.
-Relevant ethical requirements.
-Acceptance and continuance of client relationships and specific engagements.
-Information and communication; and
-The monitoring and remediation process.
•Attending relevant IRBA or SAICA meetings relating to Quality
•Assisting with training partners and managers on Quality initiatives
•Drafting communication on Quality
•Assisting with IRBA inspection process
•Summarising findings from IRBA Inspection process
•Drafting minutes at Audit Quality Oversight Committee meeting and assisting in putting
•the agenda together
•Monitoring BI in a box
•Assisting with the development of the remedial action plan
•Monitoring firm and engagement performance, including overseeing the monitoring of
•Audit Quality Indicators and investigating / following up on any indicators that may
•suggest a quality issue exists.
•Performing in-flight reviews
Education And Experience Requirements:
•3-5 years’ experience in a similar role/field
•Building trust and relationships
•Fostering Collaborative Team work
•Approachability, persuading and influencing
•Proactive in all that we do
•Fostering active communication (verbal and written)
•Continuously adding value
•Have a Commercial and Innovative Digital Mind-set
•Aligning career aspirations with the strategies, goals and objectives of the team and firm
•Innovative and willing to share ideas for new ways of working
•Ability to work with all levels within an organisation
The appointment will be made in terms of the firm’s Employment Equity Policy.
Only short-listed candidates will be contacted.
Application Deadline: 21/05/2021