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.<\/p>\n
BDO\u2019s global organisation extends across 167 countries and territories, with 88,120 people working out of 1,617 offices \u2013 and we\u2019re 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.<\/p>\n
BDO South Africa has a vacancy for a Senior Quality Assurance Specialist in the Johannesburg office.<\/p>\n
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Job Title: Senior Quality Assurance Specialist<\/strong> Job Summary:<\/strong> Key Responsibilities:<\/strong> Requirements:<\/strong> BDO Core Competencies:<\/strong> The appointment will be made in terms of the Firm’s Employment Equity Policy. CONSENT TO PROCESS YOUR INFORMATION:<\/strong><\/p>\n By sending us your application, Curriculum Vitae, academic records, qualifications, or any other personal information as defined by POPIA:
\nLocation: <\/strong>Johannesburg, Gauteng, South Africa
\nReference #:<\/strong> EXA_02
\nContract Type:<\/strong> Permanent
\nSalary:<\/strong> Market Related<\/p>\n
\nThe 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.<\/p>\n
\n\u2022Provided 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:
\noStandard audit programs and working papers for general controls and application controls reviews in support of financial audits, including ISA610 and ISAE3402 reviews.
\noDeveloped and implemented standard Scope Letter and Report templates.
\noDrafted a ITCE Quality Management Manual and relevant quality management checklists and working papers.
\n\u2022Draft ITCE Learning and Development strategy and is in the process of developing a Training Plan.
\n\u2022Provided continuous training to all staff within ITCE to achieve the increase productivity, quality of work and efficiencies.
\n\u2022Preformed quality control reviews on all ITCE engagements.
\n\u2022Provided guidance to teams on a regular basis regarding scope and approach in support of financial audit.
\n\u2022Member of the ITCE\/FST working paper working group as well as the UAT team for the implementation of ALICE.<\/p>\n
\nQualifications, Recognition of Prior Learning, Work Experience, and Knowledge:<\/strong>
\n\u2022Qualifications:<\/strong>
\noPostgraduate Qualification – B. Com IT Audit \/ Informatics \/ Computer Science,
\noCISA and \/or CRISC
\n\u2022Work Experience:<\/strong>
\noMinimum of 5 \u2013 7 Years working experience of IT Auditing and Quality Assurance<\/p>\n
\n\u2022Relationships and Collaboration
\n\u2022Exceptional Client Service
\n\u2022Business Growth
\n\u2022Engaging people
\n\u2022Leadership
\n\u2022Quality, Risk management and Operational performance<\/p>\n
\nOnly short-listed candidates will be contacted.<\/p>\n
\n1.You have disclosed up to date and accurate records; and
\n2.You agree to us keeping your records in our data base as per our Retention Policy.<\/p>\n