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Associate Director (Quality Control), Audit & Assurance
forvismazarssingapore · Singapore · Full-time
Quick Summary
- Lead risk assessments and quality controls reviews for compliance.
- Oversee firmwide risk assessments and quality reviews, driving remediation.
- Develop and execute capability-building programs to elevate competencies.
Full Description
Responsibilities
- Strategically lead risk assessments and quality controls reviews to ensure compliance of all statutory, regulatory requirements and internal compliance requirements.
- Oversee firmwide risk assessments and quality reviews, identifying systemic control gaps and driving timely, effective remediation.
- Champion continuous improvement by designing and implementing enhancements to quality control standards, methodologies, and governance practices.
- Provide independent oversight of audit engagements, ensuring technical excellence and regulatory compliance prior to issuance of audit opinions.
- Lead root cause analysis initiatives and evaluate the effectiveness of corrective action plans to mitigate recurring quality and risk issues.
- Develop and execute capability-building programs, including coaching, training, and mentoring to elevate technical competencies and quality awareness across teams.
- Serve as a key liaison with regulatory bodies and internal stakeholders, preparing high-impact reports and managing coordination for inspections, reviews, and inquiries.
- Advise senior leadership on emerging quality risks, trends, and strategic opportunities to strengthen the firm’s quality culture and risk posture.
Requirements
- Bachelor’s Degree in Accountancy or equivalent
- Minimum 10 to 12 years’ experience in a similar role in a large international or professional services firm
- Experienced in quality reviews and/or internal audits preferred
- Able to work independently and possess strong project management and analytical skills with the ability to work within a team in a fast-paced environment
- Excellent presentation, written and verbal communication skills to communicate across all levels of staff and management