Full-Time Junior Manager | BDO
Job Description
BDO Vacancies – Junior Manager: Internal Monitoring
Location: Johannesburg, Gauteng
Company: BDO
Job Type: Permanent
Job Sector: Management
Job Title: Junior Manager – Internal Monitoring
Company: BDO
Job Description
BDO is seeking a Junior Manager to join our Internal Monitoring and Remediation Division. In this role, you will support the execution of monitoring and remediation activities within the firm’s System of Quality Management (SoQM). You will report directly to the Manager and relevant Directors in the Monitoring and Remediation division.
Key Responsibilities
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Monitoring and Remediation Activities
- Assist in planning, executing, and reporting on SoQM reviews to assess operational effectiveness.
- Develop SoQM plans, design test procedures, and gather relevant evidence.
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SoQM Component Reviews
- Evaluate critical components of the SoQM framework, including:
- Firm’s risk assessment process
- Governance and leadership
- Compliance with ethical requirements
- Client acceptance and engagement continuance
- Engagement performance
- Resource allocation
- Information and communication
- Evaluate critical components of the SoQM framework, including:
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Theme-Based Inspections
- Conduct specialized inspections as directed by the firm.
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Global Compliance
- Participate in BDO Global calls related to SoQM updates and best practices.
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Information Management
- Maintain and update the Monitoring and Remediation SharePoint site.
- Contribute to the firm’s Quality newsletter.
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Professional Administration
- Ongoing evidence gathering for SoQM compliance.
- Maintain a library of findings for inspections.
- Track and report on SoQM recommendations, issues, and deficiencies.
Requirements
- Degree in a related field (Post-Audit Articles advantageous).
- External audit experience (Quality management experience preferred but not mandatory).
- Professional knowledge of ISQC 1/ISQM 1 (training provided).
- Strong understanding of regulatory compliance, including the IRBA Code of Professional Conduct.
- Proficient in Excel, Word, and data analysis.
- Strong organizational skills for managing evidence bundles, findings libraries, and reporting dashboards.
Employment Details
- Job Type: Permanent, Full-Time
- Work Level: Junior Management
- Location: Johannesburg (Illovo)
- Salary: Market-related
- EE Position: No
If you are detail-oriented with a passion for quality assurance, we encourage you to apply for this opportunity at BDO.
APPLY NOW
How to Apply
To apply for this position, click the “Apply Now” button or follow the specific instructions provided in the job description. Ensure that your CV and supporting documents are up to date and relevant to the position.
Please note: This job posting may be closed at any time by the employer, either due to internal recruitment policies, legal requirements, or once a suitable candidate has been found. We encourage you to apply as early as possible.
Only shortlisted candidates will be contacted.
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