The Audit Quality Check Manager will be responsible for overseeing and ensuring the quality, consistency, and compliance of statutory audit engagements in line with ISQM 1, ISQM 2, IFRS, and International Standards on Auditing (ISA). The role involves reviewing audit working papers, monitoring audit quality indicators, implementing the firm's System of Quality Management, and supporting engagement teams in delivering high-quality audits.

Key Responsibilities:

1. Audit Quality Reviews:

- Perform detailed cold and hot reviews of statutory audit files to ensure compliance with ISA, IFRS, and firm policies.

- Identify deficiencies, gaps, and improvement areas in audit documentation and procedures.

- Provide corrective action recommendations and ensure timely follow-up and closure.

2. ISQM 1 & ISQM 2 Implementation:

- Lead the design, implementation, and monitoring of the firm's System of Quality Management (SQM) under ISQM 1.

- Assist the Engagement Quality Reviewers (EQRs) as required under ISQM 2, ensuring appropriate EQR processes are followed.

- Conduct annual evaluations of quality objectives, risks, and responses as part of the firm's ISQM cycle.

3. Technical Compliance & Standards:

- Provide technical guidance on the application of IFRS, Companies Act requirements, audit methodology, and ISA-based audit procedures.

- Keep audit teams updated on changes in auditing and accounting standards through internal trainings and technical updates.

4. Internal Monitoring & Risk Management:

- Oversee the firm's internal monitoring program, including root-cause analysis for recurring quality issues.

- Support development and refinement of quality policies, templates, and audit tools.

- Monitor key audit quality indicators (AQIs) and prepare periodic quality reports for leadership.

5. Training & Capability Building:

- Conduct periodic training workshops on audit methodology, IFRS updates, ISQM compliance, and best documentation practices.

- Mentor and coach audit staff on technical and quality-related matters.

6. Stakeholder Coordination:

- Work closely with audit partners, managers, and engagement teams to strengthen audit quality culture.

- Coordinate with internal and external inspectors during regulatory or peer review inspections.

Required Skills & Qualifications:

Technical Skills:

- Strong knowledge of International Standards on Auditing (ISA).

- In-depth experience in IFRS-based financial reporting.

- Hands-on expertise in ISQM 1 and ISQM 2 implementation.

- Strong understanding of audit documentation, materiality, risk assessment, sampling, and substantive procedures.

Professional Qualifications:

- CA (Chartered Accountant) mandatory.

- 6-7 years of experience in statutory audit and quality review roles in mid-sized or large CA firms.

Soft Skills:

- Excellent analytical and review skills with high attention to detail.

- Strong communication and ability to provide constructive feedback.

- Ability to manage multiple reviews and timelines.

- Problem-solving mindset and strong professional ethics.