Audit Quality & Compliance Manager (Accounting Firm) #64852
11 months ago
Job Description
Industry/ Organization Type: Accounting Firm (Global)
Position Title: Quality & Risk Management Manager/ QRM Manager
Workin..
Job Description
- Industry/ Organization Type: Accounting Firm (Global)
- Position Title: Quality & Risk Management Manager/ QRM Manager
- Working Location: Central
- Working Hours: 5 days, Monday – Friday (8:45 AM – 5:30 PM)
- Salary Package: Basic up to $ 9,000 + Performance Bonus
- Duration: Permanent
Key Responsibilities
- Support the Head of QC in all aspects of operational/compliance audits/reviews in the firm.
- Plan and conduct risk assessments and quality control reviews to ensure compliance with all statutory, regulatory requirements and internal compliance requirements.
- Analyse and identify quality control gaps and validate that controls are operating effectively and timely.
- Provide/suggest refinements to improve controls and enhance quality control standards within the firm’s service lines and practices.
- Conduct independent reviews of audit engagements before audit opinions are signed.
- Carry out root cause analysis and monitor effectiveness of action plans to address quality and risk areas of weaknesses.
- Train, coach, develop and cultivate technical competencies to ensure capability of designated employees to maintain and comply with quality standards.
- Prepare and collate information/reports for regulatory and internal reviews and handle any related coordination work.
APPLY NOW!!!
- Bachelor’s degree in accountancy or other relevant disciplines.
- Minimum 5-8 years experience in an audit role in a large international or professional services firm.
- Experienced in quality reviews and/or internal audits preferred.
- Excellent presentation, written and verbal communication skills to communicate across all levels of staff and management.
Kindly apply through ANY of the following methods:
- Submit your application by clicking the APPLY button;
- Email your resume to Job(at)anradus.com.sg. Kindly indicate #64852 on the email subject.
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