Quality Assurance & Compliance

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  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.
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  Identify quality-related findings and trends, and work with engagement teams to develop practical remediation and improvement plans.
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  Monitor the implementation and effectiveness of the Firm's System of Quality Management (SOQM) in line with ISQM 1 & 2 requirements.
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  Support the preparation of submissions and responses for external regulatory inspections (e.g., AOB, MIA), including coordinating evidence gathering and drafting management responses.
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  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

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  Conduct research and provide timely technical guidance on complex audit, accounting, and financial reporting matters (MFRS/IFRS).
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  Review and maintain the Firm's audit methodologies, tools, and templates to ensure they remain current and fit for purpose.
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  Collaborate with technical teams to develop and update internal guidance, technical bulletins, and practice aids.

Training & Development

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  Design and deliver training programmes on audit methodology, technical standards, and quality management topics for audit staff at all levels.
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  Identify competency gaps within the audit practice and work with the Learning & Development function to address them through targeted training initiatives.
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  Mentor and coach junior team members within the QAT function, fostering a culture of quality and continuous improvement.

Stakeholder Engagement

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  Serve as a key point of contact for audit engagement teams seeking guidance on quality and technical matters.
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  Build collaborative relationships with audit leadership, regulators, and professional bodies to stay aligned with evolving expectations.
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  Contribute to firm-wide quality improvement initiatives and special projects as required.

Requirements