Senior Audit & Compliance (Quality & Monitoring)

About the role

BDO Zambia is looking for an Experienced Senior to oversee the firm's System of Quality Management (SQMS) and its monitoring and remediation activities. The role reports to the Head of Monitoring and Remediation and ensures compliance with international standards such as ISQM 1 and ISQM 2, IFRS, and internal policies and regulatory requirements.

Key responsibilities

• Monitor compliance with audit engagement requirements and assess the effectiveness of the SQMS, including risk assessments and conclusions
• Identify, evaluate and mitigate quality risks, using a risk-based approach and root cause analysis, and embed quality measures in client acceptance, continuance and COI procedures
• Design and deliver training on ISQM 1, compliance and best practices, and guide engagement teams
• Track and report quality metrics, corrective actions and improvements to senior management and partners, and recommend improvements to leadership and regulators
• Refine quality management processes and audit methodologies, integrating lessons learned from past inspections

Required profile

• Bachelor's degree in Accounting, Finance, Auditing or a related field (Master's preferred)
• Professional certification (CPA, ACCA, CA, CIA) highly desirable
• Minimum 4 years of experience in audit, compliance or quality management
• Proven track record in implementing and monitoring quality management systems, and experience in regulatory reporting and audit quality reviews

Required skills

• Strong knowledge of ISQM 1, GAAP, IFRS and other auditing standards
• Risk management, compliance monitoring and quality assurance
• Analytical skills for root cause analysis and corrective action planning
• Excellent communication, reporting and documentation skills

Applications close on Tuesday 17 February 2025; only shortlisted candidates will be contacted. The firm offers a competitive remuneration package and opportunities for career progression.