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Assistant Manager / Manager, Quality Control & Risk Management

Assistant Manager / Manager, Quality Control & Risk Management

ACCA CareersSingapore, Pedra Branca, Singapore
4 days ago
Job description

Assistant Manager / Manager, Quality Control & Risk Management

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

Assistant Manager / Manager, Quality Control & Risk Management

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

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

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.

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

    Seniority level

    Seniority level

    Mid-Senior level

    Employment type

    Employment type

    Full-time

    Job function

    Job function

    Quality Assurance

    Industries

    Accounting

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    Assistant Management • Singapore, Pedra Branca, Singapore