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 variety of multidisciplinary backgrounds, allowing us to del...
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The objective of the role is to perform engagement quality reviews, with a specific focus in financial services, in compliance with International Standards on Auditing (ISAs). The role will report to the Head of EQR.
Reviewing engagement files that require an engagement quality review. This will include the review of financial statements;
Attend meetings with the engagement partner and manager to determine the scope of the review;
Present feedback to the engagement partner and manager;
Collate findings of various reviews to present to the firm for remedial action and future learning;
Collating and recording of recurring themes;
Training of audit managers and partners on recurring themes where necessary;
Liaising with various firm departments on findings.
Requirements
CA(SA); RA
7-10 years post articles experience in auditing;
EQR experience advantageous
ISAs
Strong Technical Ability
Extremely high level of attention to detail, analytical and problem-solving abilities
Ability to communicate effectively with partners and managers both verbally and written
Ability to communicate effectively with partners and managers under potentially difficult circumstances
Ability to apply sound professional judgment.
Demonstrate a commitment to self-development and growth through research and attending courses relevant to role.
Strong planning, organising, leading and control skill
People management (coaching and mentoring).
Strong Technical Ability
Extremely high level of attention to detail, analytical and problem-solving abilities
Keep abreast of relevant changes in own field of work i.e. law amendments, new practice notes, attend technical meetings, etc.
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