
Senior Risk Manager
1 week ago
We are seeking an experienced professional to lead on audit quality through thought leadership, setting guidance, and a continuous cycle of improving, learning and monitoring.
Key Responsibilities:- Evaluate the Firm's internal System of Quality Management to ensure its compliance with industry standards.
- Develop and deliver different audit/non-audit/BAS review programmes from planning (e.g., engagement selection, designing review checklist/guidance, reviewer assignment) 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).
- Monitor Quality KPIs using the firm's leadership dashboard.
- Manage various compliance review programs to monitor the application of auditing standards and evaluate performance of partners, directors and managers on selected individual engagements.
- Analyze data to identify potential factors contributing to the firm's quality and implement solutions to provide the best possible environment for engagement teams to deliver high-quality work.
- Perform file archival compliance testing in a timely manner.
- Support root cause analysis of various quality reviews.
- Generate management reports to support monitoring and reporting.
- Contribute to continuous improvements and innovative ideas in all areas of Risk & Quality.
- Provide support for the Engagement Quality Review annual program.
- Deliver R&Q training to partners and staff.
- Assist with internal transformation projects (including process improvements and digitization).
The ideal candidate will have strong analytical and problem-solving skills, as well as excellent communication and project management abilities. A background in risk management or quality assurance is desirable but not essential.
Benefits:- Opportunity to work with a talented team on challenging projects.
- Professional development and growth opportunities.
- Competitive compensation and benefits package.
Please note that we are an equal opportunities employer and welcome applications from candidates with diverse backgrounds and experiences.
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