Primary purpose of the role
Advise, consult, assist and support partners, managers, audit staff, and other BDO departments on requirements and practical applications of accounting standards
Principle outcomes
Technical audit consultations
Qualified audit staff training
Communications regarding changes to methodology, tool, standards and procedures
Audit efficiency via templates
Efficiency Projects
Provide advice to partners, managers, audit staff and other BDO departments on requirements and practical application of
accounting standards.
Consult with BDO Global when deemed necessary
Provide answers to accounting issues raised on the technical help desk
Advise clients on impact of new standards and amendments and advise on practical implementation
Provide written formal opinions when requested
Assist partners in replying to IRBA queries regarding accounting standards
Assist clients in replying to questions arising from JSE pro-active monitoring
Provide first-line support on practical application of Companies Act in so far as it affects financial reporting
Assist in preparing briefs for attorneys on legal matters arising on audits
Participate in BDO Global IFRS Working Group and sub-groups
Provide input to BDO Global on comments on exposure drafts, proposed amendments to standards, technical interpretations
Monitor annual reports of non-BDO listed clients to compare to BDO reports and ideas for wordings and explanations for
inclusion in annual reports
Review annual reports when requested for compliance with accounting standards, JSE Listing Requirements and King
Committee codes
Review working papers and agreements relating to areas of compulsory consultation
o IAS 36 Impairment of Assets
o IFRS 13 Fair Value measurement
o IFRS 2 Share Based Payment
o IFRS 3 Business Combinations
Distribute BDO technical bulletins and prepare SA bulletins when the need is identified
Participate in SA Auditing and Accounting Standards Committee (Technical Committee).
Remain up to date with new standards and amendments and developments in SA and international
business/finance/economics that may have accounting implications of interest
Identify training needs to be addressed and facilitate the training to professional staff and supervise the training to all other
audit staff.
Essential
B.Com CA (SA)
"3-5 years' post-qualification experience.
Experience in a technical accounting consulting role"
"A sound knowledge of and exposure to all IASB accounting standards
A wide general knowledge of legislation and regulations that could affect financial reporting"
Desirable
6-7 years' post-qualification experience
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