Senior Manager – ISQM 1 Quality Management

Leading on the design, implementation, monitoring, remediation and continuous improvement of the firm’s system of quality management in accordance with ISQM (UK) 1. This is an amazing opportunity to join the Risk and Compliance team, responsible for ensuring the firm’s compliance with its regulatory requirements.

This is an ideal opportunity for a professionally qualified accountant with audit experience, or an individual who has worked in the ethics function within professional services, who is looking to develop their career in a key and varied role in practice outside of direct client work. It works closely with Technical, Legal and Financial Crime and Compliance teams to provides partners and staff with guidance and support to enable them to identify and manage the firm’s risk.

The role

The successful candidate will help promote a culture of quality, ethics and accountability across the practice and act as a key adviser to partners and senior leadership on audit quality, risk management and regulatory matters.

• Lead the ongoing development, implementation and enhancement of the firm’s system of quality management particularly as it relates to ISQM (UK) 1.
• Lead the firm’s quality monitoring programme, including updating of the risk assessment, performing thematic reviews, compliance reviews targeted inspections and ad hoc file reviews which may respond to a risk event or finding.
• Drive the annual assessment of the system of quality management and support preparation of reports to appropriate governance bodies.
• Develop and maintain quality-related policies, procedures and controls to ensure continued compliance with regulatory requirements.
• Oversee root cause analysis activities arising from internal reviews, external inspections, compliance or quality deficie...

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