Plan execute and oversee engagement quality reviews and internal inspections across audit engagements to assess compliance with applicable auditing standards and the Firms methodologies.
Identify quality-related findings and trends and work with engagement teams to develop practical remediation and improvement plans.
Monitor the implementation and effectiveness of the Firms System of Quality Management (SOQM) in line with ISQM 1 & 2 requirements.
Support the preparation of submissions and responses for external regulatory inspections (e.g. AOB MIA) including coordinating evidence gathering and drafting management responses.
Keep abreast of developments in auditing standards regulatory updates and industry best practices and assess their impact on the Firms policies and procedures.
Technical & Methodology
Conduct research and provide timely technical guidance on complex audit accounting and financial reporting matters (MFRS/IFRS).
Review and maintain the Firms audit methodologies tools and templates to ensure they remain current and fit for purpose.
Collaborate with technical teams to develop and update internal guidance technical bulletins and practice aids.
Training & Development
Design and deliver training programmes on audit methodology technical standards and quality management topics for audit staff at all levels.
Identify competency gaps within the audit practice and work with the Learning & Development function to address them through targeted training initiatives.
Mentor and coach junior team members within the QAT function fostering a culture of quality and continuous improvement.
Stakeholder Engagement
Serve as a key point of contact for audit engagement teams seeking guidance on quality and technical matters.
Build collaborative relationships with audit leadership regulators and professional bodies to stay aligned with evolving expectations.
Contribute to firm-wide quality improvement initiatives and special projects as required.
Requirements
Bachelors degree or professional qualification in Accounting (e.g. CA CPA ACCA or equivalent).
Minimum 6 years of relevant experience in external audit with prior exposure to quality assurance technical or standards-setting functions preferred.
Strong working knowledge of ISA ISQM 1 & 2 MFRS/IFRS and relevant regulatory frameworks (e.g. AOB requirements).
Experience in handling or supporting regulatory inspections is an advantage.
Excellent analytical and problem-solving skills with the ability to interpret and apply complex standards pragmatically.
Strong written and verbal communication skills with the ability to present technical matters clearly to diverse audiences.
Proven ability to manage multiple priorities meet deadlines and work effectively under pressure.
High attention to detail strong sense of professional integrity and commitment to quality.
Collaborative team player with good interpersonal and stakeholder management skills.
Self-directed and proactive with a continuous improvement mindset.
Required Skills:
Bachelors degree or professional qualification in Accounting (e.g. CA CPA ACCA or equivalent). Minimum 6 years of relevant experience in external audit with prior exposure to quality assurance technical or standards-setting functions preferred. Strong working knowledge of ISA ISQM 1 & 2 MFRS/IFRS and relevant regulatory frameworks (e.g. AOB requirements). Experience in handling or supporting regulatory inspections is an advantage. Excellent analytical and problem-solving skills with the ability to interpret and apply complex standards pragmatically. Strong written and verbal communication skills with the ability to present technical matters clearly to diverse audiences. Proven ability to manage multiple priorities meet deadlines and work effectively under pressure. High attention to detail strong sense of professional integrity and commitment to quality. Collaborative team player with good interpersonal and stakeholder management skills. Self-directed and proactive with a continuous improvement mindset.
Quality Assurance & CompliancePlan execute and oversee engagement quality reviews and internal inspections across audit engagements to assess compliance with applicable auditing standards and the Firms methodologies.Identify quality-related findings and trends and work with engagement teams to devel...
Quality Assurance & Compliance
Plan execute and oversee engagement quality reviews and internal inspections across audit engagements to assess compliance with applicable auditing standards and the Firms methodologies.
Identify quality-related findings and trends and work with engagement teams to develop practical remediation and improvement plans.
Monitor the implementation and effectiveness of the Firms System of Quality Management (SOQM) in line with ISQM 1 & 2 requirements.
Support the preparation of submissions and responses for external regulatory inspections (e.g. AOB MIA) including coordinating evidence gathering and drafting management responses.
Keep abreast of developments in auditing standards regulatory updates and industry best practices and assess their impact on the Firms policies and procedures.
Technical & Methodology
Conduct research and provide timely technical guidance on complex audit accounting and financial reporting matters (MFRS/IFRS).
Review and maintain the Firms audit methodologies tools and templates to ensure they remain current and fit for purpose.
Collaborate with technical teams to develop and update internal guidance technical bulletins and practice aids.
Training & Development
Design and deliver training programmes on audit methodology technical standards and quality management topics for audit staff at all levels.
Identify competency gaps within the audit practice and work with the Learning & Development function to address them through targeted training initiatives.
Mentor and coach junior team members within the QAT function fostering a culture of quality and continuous improvement.
Stakeholder Engagement
Serve as a key point of contact for audit engagement teams seeking guidance on quality and technical matters.
Build collaborative relationships with audit leadership regulators and professional bodies to stay aligned with evolving expectations.
Contribute to firm-wide quality improvement initiatives and special projects as required.
Requirements
Bachelors degree or professional qualification in Accounting (e.g. CA CPA ACCA or equivalent).
Minimum 6 years of relevant experience in external audit with prior exposure to quality assurance technical or standards-setting functions preferred.
Strong working knowledge of ISA ISQM 1 & 2 MFRS/IFRS and relevant regulatory frameworks (e.g. AOB requirements).
Experience in handling or supporting regulatory inspections is an advantage.
Excellent analytical and problem-solving skills with the ability to interpret and apply complex standards pragmatically.
Strong written and verbal communication skills with the ability to present technical matters clearly to diverse audiences.
Proven ability to manage multiple priorities meet deadlines and work effectively under pressure.
High attention to detail strong sense of professional integrity and commitment to quality.
Collaborative team player with good interpersonal and stakeholder management skills.
Self-directed and proactive with a continuous improvement mindset.
Required Skills:
Bachelors degree or professional qualification in Accounting (e.g. CA CPA ACCA or equivalent). Minimum 6 years of relevant experience in external audit with prior exposure to quality assurance technical or standards-setting functions preferred. Strong working knowledge of ISA ISQM 1 & 2 MFRS/IFRS and relevant regulatory frameworks (e.g. AOB requirements). Experience in handling or supporting regulatory inspections is an advantage. Excellent analytical and problem-solving skills with the ability to interpret and apply complex standards pragmatically. Strong written and verbal communication skills with the ability to present technical matters clearly to diverse audiences. Proven ability to manage multiple priorities meet deadlines and work effectively under pressure. High attention to detail strong sense of professional integrity and commitment to quality. Collaborative team player with good interpersonal and stakeholder management skills. Self-directed and proactive with a continuous improvement mindset.
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