Senior Manager / Manager, Quality Assurance & Technical (Audit)

Baker Tilly Monteiro Heng PLT; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Job summary

Baker Tilly Monteiro Heng PLT in Kuala Lumpur seeks a Senior Manager / Manager, Quality Assurance & Technical (Audit) to lead the QA and Technical team and ensure alignment with the firm’s goals. You will drive continuous improvement and develop technical policies, advising on complex audits while overseeing new standards adoption and team training.

This role requires a degree in Finance/Accounting/Economy, membership in a recognized accounting body, and at least 12 years of audit/technical

Qualifications

• Degree in Finance / Accounting / Economy or equivalent qualification.
• Member of a recognised accounting body (i.e. MIA, ACCA, CPA, MICPA, ICAEW or equivalent)
• Minimum 12 years of working experience in audit and technical advisory, with a proven track record in leadership roles.
• Strong knowledge of ISA, MFRS and other relevant accounting and auditing standards.
• A strategic mindset with the ability to translate technical knowledge into actionable business strategies.
• Proven leadership skills, with the ability to manage and inspire a team.
• Strong communication skills, both written and verbal, with the ability to articulate complex issues clearly and corroborate across the Firm.

Responsibilities

• Provide leadership and guidance to the Quality Assurance and Technical team.
• Foster a culture of continuous improvement and professional development within the QA&Tech team.
• Support the development and implementation of technical policies and practices.
• Provide expert technical advice on complex audit and assurance matters.
• Oversee adoption of new and revised accounting and auditing standards.
• Review and advise on complex audit engagements for regulatory compliance.
• Drive continuous improvement and innovation in audit methodologies and technical processes.
• Stay up-to-date with regulatory changes and guide the firm in adapting to developments.
• Assist in development and delivery of technical training for audit teams.
• Monitor and report on the operating effectiveness of the Firm’s System of Quality Management.
• Liaise with global/local professional bodies and regulators on industry developments.
• Assist in ad-hoc projects or assignments as needed.

Skills

Audit leadership

Technical advisory

ISA knowledge

MFRS knowledge

Strategic thinking

Team leadership

Communication skills

Education

Finance / Accounting / Economy degree

Member of recognized accounting body (MIA, ACCA, CPA, MICPA, ICAEW or equivalent)

Job description

Senior Manager / Manager, Quality Assurance & Technical (Audit)

To provide leadership and guidance to the Quality Assurance and Technical team, ensuring alignment with the Firm’s goals and objectives

To foster a culture of continuous improvement and professional development within the Quality Assurance and Technical team

To support the development and implementation of technical policies and practices

To provide expert technical advice and consultation on complex audit and assurance matters

To oversee the implementation and adoption of new and revised accounting and auditing standards

To review and advise on complex audit engagements to ensure compliance with relevant regulations and standards

To drive continuous improvement and innovation in audit methodologies and technical processes

To stay up-to-date with global and local regulatory changes, and guide the firm in adapting to these developments

To assist in the development and delivery of technical training and guidance for the audit teams

To monitor and report on the operating effectiveness of the Firm’s System of Quality Management

To liaise with various global/local professional bodies and regulators on the current development issues in the industry

To assist in any other ad-hoc projects or assignments which may be assigned from time to time

Key Requirements:

Degree in Finance / Accounting / Economy or equivalent qualification

Member of a recognised accounting body (i.e. MIA, ACCA, CPA, MICPA, ICAEW or equivalent)

Minimum 12 years of working experience in audit and technical advisory, with a proven track record in leadership roles

Strong knowledge of International Standards on Auditing (ISA), Malaysian Financial Reporting Standards (MFRS) and other relevant accounting and auditing standards

A strategic mindset with the ability to translate technical knowledge into actionable business strategies

Proven leadership skills, with the ability to manage and inspire a team

Strong communication skills, both written and verbal, with the ability to articulate complex issues clearly and corroborate across the Firm

Your application will include the following questions:

• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years of auditing experience do you have?

BAKER TILLY LSC, Chartered Accountants firm is founded by Dato George Lim and he design the firm to be innovative and delivering exceptional value to transform clients businesses.

20 years in the business, we are constantly asking ourselves if we are still "relevant" to our customer. Customers want more choices and require an integrated approach to solve their stagnant business growth, talent development and complex business processes.

In 2020, we changed our vision to “INNOVATIVE integrated Professional Services firm” with Mission in creating a sustainable business communities through innovative entrepreneurship. We can not live in a community which fail.

The future belongs to those who have dream and has passion to grow. Hence, we transform the workplace into coworking space, a beautiful place to foster innovation, implement professional educational program for technical development, weekly team coaching helping them to find a better way to turnaround the job, at the same time, uncompromise on the quality.

We aim to gather likeminded people to work together with us starting as an assistant and ultimately to become our partner to share success journeying together in one collaborative community of entrepreneurs.

Innovation come from Empathy. Customer centricity is our culture. Customer insight allows us to gather feedback to create value in our services to improve customer satisfaction.

To improve customer satisfaction, we are now using AI Audit Cloud Technology together workflow management tool allows us to work anywhere anytime to disrupt the old business model to improve the assets performance and drive efficiency.

Technology has changed our role in the industry. The role of accountant is changing. Customer demand more than just auditing and accounting.

BAKER TILLY LSC, Chartered Accountants firm is founded by Dato George Lim and he design the firm to be innovative and delivering exceptional value to transform clients businesses.

20 years in the business, we are constantly asking ourselves if we are still "relevant" to our customer. Customers want more choices and require an integrated approach to solve their stagnant business growth, talent development and complex business processes.

In 2020, we changed our vision to “INNOVATIVE integrated Professional Services firm” with Mission in creating a sustainable business communities through innovative entrepreneurship. We can not live in a community which fail.

The future belongs to those who have dream and has passion to grow. Hence, we transform the workplace into coworking space, a beautiful place to foster innovation, implement professional educational program for technical development, weekly team coaching helping them to find a better way to turnaround the job, at the same time, uncompromise on the quality.

We aim to gather likeminded people to work together with us starting as an assistant and ultimately to become our partner to share success journeying together in one collaborative community of entrepreneurs.

Innovation come from Empathy. Customer centricity is our culture. Customer insight allows us to gather feedback to create value in our services to improve customer satisfaction.

To improve customer satisfaction, we are now using AI Audit Cloud Technology together workflow management tool allows us to work anywhere anytime to disrupt the old business model to improve the assets performance and drive efficiency.

Technology has changed our role in the industry. The role of accountant is changing. Customer demand more than just auditing and accounting.

BAKER TILLY LSC, Chartered Accountants firm is founded by Dato George Lim and he design the firm to be innovative and delivering exceptional value to transform clients businesses.

20 years in the business, we are constantly asking ourselves if we are still "relevant" to our customer. Customers want more choices and require an integrated approach to solve their stagnant business growth, talent development and complex business processes.

In 2020, we changed our vision to “INNOVATIVE integrated Professional Services firm” with Mission in creating a sustainable business communities through innovative entrepreneurship. We can not live in a community which fail.

The future belongs to those who have dream and has passion to grow. Hence, we transform the workplace into coworking space, a beautiful place to foster innovation, implement professional educational program for technical development, weekly team coaching helping them to find a better way to turnaround the job, at the same time, uncompromise on the quality.

We aim to gather likeminded people to work together with us starting as an assistant and ultimately to become our partner to share success journeying together in one collaborative community of entrepreneurs.

Innovation come from Empathy. Customer centricity is our culture. Customer insight allows us to gather feedback to create value in our services to improve customer satisfaction.

To improve customer satisfaction, we are now using AI Audit Cloud Technology together workflow management tool allows us to work anywhere anytime to disrupt the old business model to improve the assets performance and drive efficiency.

Technology has changed our role in the industry. The role of accountant is changing. Customer demand more than just auditing and accounting.

What can I earn as a Quality Assurance Manager