Risk and Quality Lead
1 week ago
Job Summary
This is an exciting opportunity to join our team as a Risk and Quality Associate. As a key member of the quality management function, you will play a crucial role in advancing and fostering a quality-oriented culture throughout our organization.
You will be responsible for promoting and monitoring compliance with internal policies and procedures to help manage our firm achieve its Quality Management objectives.
In this dynamic and ever-changing environment, you will undertake quality control / assurance roles on client projects and work closely with junior associates to support their development and your own.
Main Responsibilities:
- Understanding, evaluating, and testing the Firm's internal System of Quality Management to ensure its compliance with ISQM 1;
- Managing/delivering different audit/non-audit/BAS review programmes from planning (e.g., engagement selection, designing review checklist/guidance, reviewer assignment); execution (e.g., providing support to reviewers and engagement teams) to completion (e.g., analyzing results/findings, issues, and underlying root causes, developing quality improvement plan/remediation plan including preparing and delivering training, preparing various global reporting, etc.)
- Maintaining the firm's leadership dashboard to monitor Quality KPIs;
- Managing various compliance review programs to monitor the application of the auditing standards and to evaluate the performance of partners, directors, and managers on selected individual engagements;
- Performing root cause analyses to identify potential factors contributing to the firm's quality and to identify how the firm can provide the best possible environment for engagement teams to deliver quality work.
- Providing support for root cause analysis of various quality reviews;
- Generating relevant management reports to support monitoring and reporting;
- Responsible for supporting on continuous improvements and innovative ideas on all areas of Risk & Quality;
- Provide support to the Engagement Quality Review annual program;
- Delivering R&Q training to partners and staff;
- Supporting internal transformation projects (including process improvements and digitization, etc.);
- Supporting the R&Q team in queries from client-facing staff and providing pragmatic advice and solutions to their R&Q queries.
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