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Quality & Risk Management Manager #64852
2 weeks ago
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 58 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.
20C0161 | Angel Lim | EA Reg No:
R1769781
Job Types:
Full-time, Permanent
Salary:
$5, $9,000.00 per month
License/Certification:
Work Location:
In person
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