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Skillfinder International

ISQM Manager

Skillfinder International Londres, Royaume-Uni
Mise en ligne il y a 9 mois Intérim up to 600 p/d
J
Mise en ligne par
Jorge Herrero
Recruiter

 

Are you ready for a new challenge?

Do you want to work in one of the big4 for an amazing project?

If you want the opportunity to do something a bit different, be part of a great team, expand your network and understand a new way of working– this could be for you.  

 

The Role:

International Standard on Quality Management 1 (ISQM1) is a new standard being issued by the IAASB that is currently expected to become effective at the end of 2021. This new standard will require audit and accounting firms to undertake a risk-based assessment of their system of quality management and focus their attention on risks that may have an impact on engagement quality and the policies, procedures, and controls that need to be in place to address these risks. Unlike extant International Standard on Quality Control.(ISQC1), the new approach requires a firm to customize the design, implementation, and operation of its system of quality management based on the nature and circumstances of the firm and the engagements it performs in an integrated approach that reflects upon the system as a whole.

 

Responsibilities:

Support Project Director and ISQM1 component working for groups with project management

Establishing and managing project plans

Identifying necessary resources

Monitoring progress of component working groups

Working with a large group of stakeholders across the business 

plans and oversees the implementation of accountancy systems and policies.

prepares financial documents and reports for management, shareholders, statutory or other bodies.

Communicating timetables and detailed requirements to relevant parties

Engagement with relevant stakeholders ensuring feedback to and communications with the Global SOQM Working Group

Performing / supporting the performance of preliminary gap assessment for each component

Completing / providing assistance with the completion of process narratives and flowcharts

Documenting / reviewing detailed control descriptions and providing input to control design where required

Organising Test approaches

 

Skills and Experience:

Strong organizational skills and a self-starter

Good risk awareness

Good communication and engagement skills

Reliable and willing to take responsibility, for themselves and their team

Pragmatic (ability to consider both regulatory requirements and needs of the business)

Experience of controls (SoX would be an advantage)

Likely to have either an analytical, audit, or controls/compliance background

Able to work independently and proactively but with appropriate coaching and consultation

Able to work flexibly (both in terms of managing time and working with people of different levels of seniority)

Does not have to be a ‘subject matter expert’ in terms of component subject matter

Degree or equivalent 

Accountancy or other post-degree qualification 

That the individuals have audit / Internal audit/ SoX/ Risk or Controls related expertise and have once worked in one of the environments 

That they can demonstrate controls, Testing, and test of operating effectiveness (which you would have working in Audit/ Internal Audit)  

Comfortable preparing reports, detailed control descriptions

Référence  ISQMMAN
À PROPOS DE CETTE ENTREPRISE
London, United Kingdom
32 Collaborateurs Ressources humaines
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