Quality Assurance & Testing, Manager

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 Firm's 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 Firm's 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 Firm's 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 Firm's 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.