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

Baker Tilly Monteiro Heng PLT; Kuala Lumpur; On-site; MYR 120,000 - 160,000; Full time

Job summary

A leading professional services firm in Kuala Lumpur is seeking a Senior Manager / Manager for their Quality Assurance & Technical team. The ideal candidate will provide leadership, align with the firm’s objectives, oversee compliance with auditing standards, and drive continuous improvement. Applicants should have a degree related to finance or accounting, be a member of a recognized accounting body, and possess over 12 years of audit experience. This is an excellent opportunity for a strategic leader wishing to advance their career in a dynamic environment.

Qualifications

• Minimum 12 years of working experience in audit and technical advisory.
• Proven track record in leadership roles.
• Strong knowledge of ISA, MFRS, and relevant standards.

Responsibilities

• Provide leadership and guidance to the Quality Assurance and Technical team.
• Support development and implementation of technical policies.
• Oversee implementation of accounting and auditing standards.

Skills

Leadership

Problem-solving

Communication

Strategic thinking

Attention to detail

Education

Degree in Finance / Accounting / Economy or equivalent

Member of a recognized accounting body (e.g., MIA, ACCA, CPA)

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 (e.g., 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
• Excellent problem-solving skills and attention to detail
• Strong communication skills, both written and verbal, with the ability to articulate complex issues clearly and corroborate across the Firm
• Ability to work under pressure and manage multiple priorities.