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Quality Management Manager [ External Audit ]

RM 10,000 - RM 12,000 / month

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- Stay current on industry development related to engagement standards that impact out business.

- Be and active participant in engagement standard setter activities, which may include conference attendance, task force participation, professional response to comment letters, etc.

- Develop strategies and materials to implement both new and changed standards efficiently.

- Develop policies and procedures related to the Firm’s system of quality control as required under the MIA and Mazars QC Manual.

- Implement details policies and procedures that support compliance with professional standards (MIA, AOB, PCAOB, IESBA, IFRS etc.)

- Continuously consult with Firm personnel regarding compliance with professional standards matters.

- Draft thought leadership material to support both internally and externally focused campaigns.

- Monitor Firm compliance with the MIA Quality Control Standards and engagement standards.

- Manage the Firm’s annual internal inspection process, which addresses both Firm level policy compliance, and audit and attest engagement standards.

- Manage the Firm’s global reporting requirements to Mazars Group.

- Perform Engagement Quality Control reviews on professional standards issues.

- Maintain and update the Firm’s Quality Control Manuals.

- Participate in both regulatory and global control inspections.

- Ability to perform well under pressure, and deliver quality client services with accuracy and in a timely manner.