Posted on :
13 Apr, 2022
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.
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.
BDO South Africa has a vacancy for a Senior Quality Assurance Specialist in the Johannesburg office.
Job Title: Senior Quality Assurance Specialist
Location: Johannesburg, Gauteng, South Africa
Reference #: EXA_02
Contract Type: Permanent
Salary: Market Related
The main responsibility of the Senior Quality Assurance Specialist within ITCE is to establish, facilitate, implement, maintain and where necessary improve the quality management system and provide technical support by developing, implementing and monitoring audit programs, working papers and templates to ensure uniformed and high-quality engagements. The incumbent will also be responsible to introduce, modify, direct and guide processes in such a way that all individuals and teams are equipped with the skills, knowledge and competences they require to undertake current and future tasks required.
•Provided support to ITCE Leaders regarding technical audit support to establish, facilitate, implement, maintain and where necessary improve quality management for all audit engagement processes. By achieving the latter, the following was developed:
oStandard audit programs and working papers for general controls and application controls reviews in support of financial audits, including ISA610 and ISAE3402 reviews.
oDeveloped and implemented standard Scope Letter and Report templates.
oDrafted a ITCE Quality Management Manual and relevant quality management checklists and working papers.
•Draft ITCE Learning and Development strategy and is in the process of developing a Training Plan.
•Provided continuous training to all staff within ITCE to achieve the increase productivity, quality of work and efficiencies.
•Preformed quality control reviews on all ITCE engagements.
•Provided guidance to teams on a regular basis regarding scope and approach in support of financial audit.
•Member of the ITCE/FST working paper working group as well as the UAT team for the implementation of ALICE.
Qualifications, Recognition of Prior Learning, Work Experience, and Knowledge:
oPostgraduate Qualification – B. Com IT Audit / Informatics / Computer Science,
oCISA and /or CRISC
oMinimum of 5 – 7 Years working experience of IT Auditing and Quality Assurance
BDO Core Competencies:
•Relationships and Collaboration
•Exceptional Client Service
•Quality, Risk management and Operational performance
The appointment will be made in terms of the Firm’s Employment Equity Policy.
Only short-listed candidates will be contacted.
CONSENT TO PROCESS YOUR INFORMATION:
By sending us your application, Curriculum Vitae, academic records, qualifications, or any other personal information as defined by POPIA:
1.You have disclosed up to date and accurate records; and
2.You agree to us keeping your records in our data base as per our Retention Policy.
By agreeing to the terms herein, you give BDO South Africa the authority to process your personal information. This consent will remain valid until such time as we have received instructions from you to request, subject to any applicable law and where appropriate, the correction, updating or deletion of your personal information held by us. You further acknowledge and declare that all personal information supplied to BDO is accurate, up to date, not misleading and complete in all respects.
Application Deadline: 28/04/2022