Quality Assurance & Compliance

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