Assistant Manager/Manager, Quality Control

1 week ago


Singapore ACCA Careers Full time

Assistant Manager/Manager, Quality Control & Risk Management

Join to apply for the Assistant Manager/Manager, Quality Control & Risk Management role at ACCA Careers.

Overview

We are seeking qualified and highly driven professionals to join our Quality Control Team. You will support the Head of Quality Control in all aspects of operational/compliance audits and reviews to ensure the office complies with the firm’s system of quality management designed to meet professional standards and regulatory and legal requirements.

Responsibilities
  • Plan and conduct risk assessments and quality controls reviews to ensure compliance with statutory, regulatory, and internal requirements.
  • Analyse and identify quality control gaps and validate that controls are operating effectively and timely.
  • Provide or 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 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 related coordination work.
Requirements
  • Bachelor’s Degree in Accountancy or equivalent
  • Minimum 5-8 years experience in an audit role in a large international or professional services firm
  • Experience in quality reviews and/or internal audits preferred
  • Able to work independently with strong project management and analytical skills; able to work within a team in a fast-paced environment
  • Excellent presentation, written and verbal communication skills to communicate across all levels of staff and management

For further information and to apply, please visit our website via the “Apply” button below.

Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Quality Assurance
Industries
  • Accounting

Note: This description focuses on the job role and qualifications. Other postings and non-relevant site notices have been omitted to maintain clarity.

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