Job Description
Our Client:
Our client is a globally integrated firm that provides audit, tax, and advisory advice to leading organisations and fast-growing businesses Currently, they are looking to hire a Quality and Risk Management Manager to join their team.
The Responsibilities:
* Plan and conduct risk assessments and quality controls reviews to ensure compliance of 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 to handle any related coordination work
The Requirements:
* Bachelor's Degree in Accountancy or other relevant disciplines
* Minimum 5-8 years' experience in audit role in a large international or professional services firm
* Experienced in quality reviews and/or internal audits preferred
* Able to work independently and possess strong project management and analytical skills with the ability 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
Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep.