Audit Quality
1 week 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 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.
Anradus Pte Ltd | EA License No. 20C0161 | Rachael Lee | EA Reg No.: R2093131
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