Assistant Manager/Manager, Quality Control & Risk Management

Mazars Singapore; Singapore; On-site; USD 60,000 - 100,000; Full time

Job summary

An established industry player is looking for driven professionals to join their Quality Control Team. In this role, you will support the Head of Quality Control by conducting audits and ensuring compliance with quality management systems. Your responsibilities will include planning risk assessments, analyzing quality control gaps, and training staff to meet high standards. This position offers a dynamic environment where your analytical and project management skills will be essential in enhancing the firm's practices. If you are passionate about quality and compliance, this opportunity is perfect for you.

Qualifications

• 5-8 years of experience in an audit role within a large firm.
• Strong project management and analytical skills required.

Responsibilities

• Conduct risk assessments and quality control reviews for compliance.
• Train and develop staff to maintain quality standards.

Skills

Analytical Skills

Project Management

Communication Skills

Education

Bachelor's Degree in Accountancy

Job 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.

Responsibilities

1. Plan and conduct risk assessments and quality controls reviews to ensure compliance of all statutory, regulatory requirements and internal compliance requirements.
2. Analyse and identify quality control gaps and validate that controls are operating effectively and timely.
3. Provide/suggest refinements to improve controls and enhance quality control standards within the firm’s service lines and practices.
4. Conduct independent reviews of audit engagements before audit opinions are signed.
5. Carry out root cause analysis and monitor effectiveness of action plans to address quality and risk areas of weaknesses.
6. Train, coach, develop and cultivate technical competencies to ensure capability of designated employees to maintain and comply with quality standards.
7. Prepare and collate information/reports for regulatory and internal reviews and to handle any related coordination work.

Requirements

1. Bachelor’s Degree in Accountancy or equivalent.
2. Minimum 5-8 years experience in an audit role in a large international or professional services firm.
3. Experienced in quality reviews and/or internal audits preferred.
4. 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.
5. Excellent presentation, written and verbal communication skills to communicate across all levels of staff and management.