Full-Time Manager: Internal Monitoring | BDO Vacancies
Job Description
BDO Vacancies – Manager: Internal Monitoring
Location: Johannesburg, Gauteng
Company: BDO
Job Type: Permanent
Job Sector: Corporate Governance
Manager: Internal Monitoring
BDO is seeking a Manager: Internal Monitoring to join our Monitoring and Remediation Division. The role focuses on overseeing the firm’s System of Quality Management (SoQM), ensuring its operational effectiveness through structured reviews. The successful candidate will report to the Manager and relevant Directors within the division.
Key Responsibilities:
1. Monitoring & Remediation Activities
- Assist in planning, executing, and reporting on SoQM operations, including:
- Designing test procedures and evidence gathering.
- Conducting reviews on key SoQM components such as:
- Risk assessment
- Governance & leadership
- Ethical compliance
- Client engagement processes
- Resource allocation
- Monitoring & remediation effectiveness
2. Inspections & Compliance
- Perform theme-based inspections as required.
- Participate in BDO Global calls related to SoQM.
3. Information Management
- Maintain the Monitoring and Remediation SharePoint site.
- Contribute to the Quality newsletter.
4. Professional Administration
- Gather and manage SoQM evidence.
- Maintain a library of findings for inspections.
- Track SoQM plans, dashboards, and recommendations.
Requirements:
- Experience in external audit (quality management experience preferred).
- No CA(SA) qualification required.
- Strong understanding of regulatory compliance (e.g., IRBA Code of Conduct, ISQM 1).
- Proficient in Excel, Word, and data analysis.
- Full-Time, Johannesburg-based role.
Work Level: Management
Employment Type: Permanent
Salary: Market Related
EE Position: No
Location: JHB Illovo
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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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