Manager, Audit (Quality & Compliance)
at Forvis Mazars Singapore
Singapore, Southeast, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 20 Sep, 2024 | Not Specified | 21 Jun, 2024 | 5 year(s) or above | Communication Skills,Quality Reviews,Analytical Skills | No | No |
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Description:
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.
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.
How To Apply:
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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.
REQUIREMENT SUMMARY
Min:5.0Max:8.0 year(s)
Accounting
Production / Maintenance / Quality
Accounts Management
Graduate
Accountancy or other relevant disciplines
Proficient
1
Singapore, Singapore