Associate Director Engagement Quality Reviewer Mining

South Africa, South Africa

Job Description


The objective of the role is to perform engagement quality reviews, with a specific focus in Mining, in compliance with International Standards on Auditing (ISAs) and Public Company Accounting Oversight Board (PCAOB). 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.
xc2xa7 CA(SA); RA xc2xa7 7-10 years post articles experience in auditing;
xc2xa7 EQR experience advantageousxc2xa7 ISAs;
xc2xa7 PCAOB (advantageous)xc2xa7 Strong Technical Ability
xc2xa7 Extremely high level of attention to detail, analytical and problem-solving abilities
xc2xa7 Keep abreast of relevant changes in own field of work i.e. law amendments, new practice notes, attend technical meetings, etc. xc2xa7 Ability to communicate effectively with partners and managers both verbally and written
xc2xa7 Ability to communicate effectively with partners and managers under potentially difficult circumstances
xc2xa7 Ability to apply sound professional judgment.
xc2xa7 Demonstrate a commitment to self-development and growth through research and attending courses relevant to role.
xc2xa7 Strong planning, organising, leading and control skill
xc2xa7 People management (coaching and mentoring).

BDO

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Job Detail

  • Job Id
    JD1391039
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    South Africa, South Africa
  • Education
    Not mentioned