Supervise and maintain the effective operation of the Firms System of Quality Management (SOQM) ensuring alignment with professional standards and regulatory requirements.
Oversee the implementation monitoring and continuous improvement of SOQM policies and procedures across the Firm.
Plan and conduct compliance reviews within the SOQM framework identifying gaps and recommending remediation measures.
Assist in preparing and reviewing submissions for regulatory reporting purposes ensuring accuracy and timeliness.
Carry out research and analysis of relevant policies standards and regulations to support the Firms quality management objectives.
Prepare maintain and update documentation in relation to the Firms SOQM including policies procedures and working papers.
Coordinate develop and facilitate training programmes on regulatory requirements quality management standards and related technical topics.
Requirements
Bachelors degree or professional qualification in Accounting Finance or a related discipline.
Minimum 4 years of relevant working experience in audit assurance or a related field.
Prior knowledge of ISQC 1 and/or ISQM 1 & 2 is highly advantageous.
Proficient in English with strong written and verbal communication skills.
Detail-oriented with excellent organisational time management and project management abilities.
Strong interpersonal and people management skills with the ability to engage effectively across all levels.
Self-motivated intellectually curious and capable of working both independently and collaboratively.
Required Skills:
Minimum 5 years of hands-on experience in audit or within a professional services firm. A Bachelors degree in Accounting Finance or a related discipline or possession of a recognised professional qualification such as ACCA CPA ICAEW or MICPA (a professional certification is mandatory). Strong technical understanding of MFRS/MPERS and International Standards on Auditing. Proven ability to lead teams manage client relationships and resolve complex issues. High-level analytical capabilities strong business acumen and excellent written communication skills. Exceptional proficiency in spoken and written English; Mandarin language skills will be considered an added advantage. Driven proactive and adaptable with a strong commitment to maintaining high compliance and professional standards.
Supervise and maintain the effective operation of the Firms System of Quality Management (SOQM) ensuring alignment with professional standards and regulatory requirements.Oversee the implementation monitoring and continuous improvement of SOQM policies and procedures across the Firm.Plan and conduct...
Supervise and maintain the effective operation of the Firms System of Quality Management (SOQM) ensuring alignment with professional standards and regulatory requirements.
Oversee the implementation monitoring and continuous improvement of SOQM policies and procedures across the Firm.
Plan and conduct compliance reviews within the SOQM framework identifying gaps and recommending remediation measures.
Assist in preparing and reviewing submissions for regulatory reporting purposes ensuring accuracy and timeliness.
Carry out research and analysis of relevant policies standards and regulations to support the Firms quality management objectives.
Prepare maintain and update documentation in relation to the Firms SOQM including policies procedures and working papers.
Coordinate develop and facilitate training programmes on regulatory requirements quality management standards and related technical topics.
Requirements
Bachelors degree or professional qualification in Accounting Finance or a related discipline.
Minimum 4 years of relevant working experience in audit assurance or a related field.
Prior knowledge of ISQC 1 and/or ISQM 1 & 2 is highly advantageous.
Proficient in English with strong written and verbal communication skills.
Detail-oriented with excellent organisational time management and project management abilities.
Strong interpersonal and people management skills with the ability to engage effectively across all levels.
Self-motivated intellectually curious and capable of working both independently and collaboratively.
Required Skills:
Minimum 5 years of hands-on experience in audit or within a professional services firm. A Bachelors degree in Accounting Finance or a related discipline or possession of a recognised professional qualification such as ACCA CPA ICAEW or MICPA (a professional certification is mandatory). Strong technical understanding of MFRS/MPERS and International Standards on Auditing. Proven ability to lead teams manage client relationships and resolve complex issues. High-level analytical capabilities strong business acumen and excellent written communication skills. Exceptional proficiency in spoken and written English; Mandarin language skills will be considered an added advantage. Driven proactive and adaptable with a strong commitment to maintaining high compliance and professional standards.
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