Posted By

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Nidhi Gupta

Assistant Manager - Recruitment at Virtuoso Staffing Solutions Pvt Ltd

Last Login: 25 April 2024

98

JOB VIEWS

17

APPLICATIONS

2

RECRUITER ACTIONS

Job Code

1136985

Audit Quality Role

8 - 10 Years.Any Location
Posted 1 year ago
Posted 1 year ago

Responsibilities:

The incumbent is responsible for the execution of risk, compliance and the System of Quality Management for the Firm and will:

- Manage the implementation of the System of Quality Management (including coaching support to quality functions and process owners)

- Implement ongoing monitoring activities through related compliance testing and reporting of exceptions, action plans and conclusions

- Support periodic compliance and quality reviews

- Perform root cause analysis to identify and address audit quality issues

- Facilitate and monitor implementation of remedial actions to prevent quality findings from recurring and help identify good practices as part of continuous improvement

- Prepare required reports for assurance leadership, network and regulators as necessary

- Facilitate the understanding of and compliance with applicable laws, regulations and professional standards

- Facilitate, implement and monitor compliance with Organisation network and local policies and procedures to manage risk, enhance quality control and comply with law, regulation and professional standards

- Qualification: CA/ACCA or similar qualification

- Experience: 8+ years of experience for Associate Director

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Posted By

user_img

Nidhi Gupta

Assistant Manager - Recruitment at Virtuoso Staffing Solutions Pvt Ltd

Last Login: 25 April 2024

98

JOB VIEWS

17

APPLICATIONS

2

RECRUITER ACTIONS

Job Code

1136985

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