Director- Monitoring and Remediation
- Recruiter
- Optimus E2E
- Location
-
London
South East EnglandUnited Kingdom
- Salary
- 100000.00 - 130000.00 GBP Annual + + benefits + bonus
- Posted
- 17 Jan 2022
- Closes
- 17 Jan 2022
- Job Title
- Accountant
- Category
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
A vacancy has arisen for a Director to take responsibility for the monitoring of the system of quality management, following the implementation of the International Standard on Quality Management (ISQM 1). Experience in a large audit firm is required as is a thorough understanding of internal control systems and the monitoring of these systems.
The role involves significant interaction with senior members of the firm and provides an insight into the functioning of a large professional services firm. The Director will work closely with the head of the team, the quality and risk Partners in the firm and the firm's Leadership Team, Quality and Risk Management Committee and Audit Committee.
Responsibilities:
• Develop, implement, and direct the monitoring of the firm's system of quality management including appropriate KPIs and reporting to the firm's leadership.
• Build and develop the resources needed to support on the above.
• Work with relevant quality and risk partners to remediate any gaps identified in the firm's system of quality management.
• Prepare the overall evaluation of the firm's system of quality management based on the results
Requirements:
• Business thinking: The ability to understand the firm's business strategy and goals and develop solutions aligned to these. The ability to evaluate the current market and anticipate the impact of potential changes for the firm and its clients to reinforce market positioning.
• Communicating: The ability to articulate complex issues.
• Collaborating: The ability to build relationships across the firm.
• Decision–making – The ability to identify and drive the use of best practice to deliver improvement and development in the firm's practices.
• Developing self and others: The ability to guide others through difficult or demanding situations.
• Innovation and change –The ability to drive creative thinking and connect ideas and insight from other industries and businesses.
The role involves significant interaction with senior members of the firm and provides an insight into the functioning of a large professional services firm. The Director will work closely with the head of the team, the quality and risk Partners in the firm and the firm's Leadership Team, Quality and Risk Management Committee and Audit Committee.
Responsibilities:
• Develop, implement, and direct the monitoring of the firm's system of quality management including appropriate KPIs and reporting to the firm's leadership.
• Build and develop the resources needed to support on the above.
• Work with relevant quality and risk partners to remediate any gaps identified in the firm's system of quality management.
• Prepare the overall evaluation of the firm's system of quality management based on the results
Requirements:
• Business thinking: The ability to understand the firm's business strategy and goals and develop solutions aligned to these. The ability to evaluate the current market and anticipate the impact of potential changes for the firm and its clients to reinforce market positioning.
• Communicating: The ability to articulate complex issues.
• Collaborating: The ability to build relationships across the firm.
• Decision–making – The ability to identify and drive the use of best practice to deliver improvement and development in the firm's practices.
• Developing self and others: The ability to guide others through difficult or demanding situations.
• Innovation and change –The ability to drive creative thinking and connect ideas and insight from other industries and businesses.
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