For Recruiters
Skillfinder International

ISQM Manager

Skillfinder International London, United Kingdom
Posted 7 months ago Contract up to 600 p/d
J
Posted by
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

Job ID  ISQMMAN
ABOUT COMPANY
London, United Kingdom
32 Employees HR & Recruitment
Skillfinder International is a navigator and guide that helps people and businesses find each other in their journeys to success. A respectful consult...
More jobs From Skillfinder International
Skillfinder International
Analyst
Skillfinder International
London, United Kingdom
2 months ago Full time £200
Skillfinder International
Transaction Services
Skillfinder International
London, United Kingdom
3 months ago Full time £475
Skillfinder International
Technical Project Manager
Skillfinder International
London, United Kingdom
7 months ago Full time £500 / Inside IR35
Skillfinder International
Business Analyst / Assistant Manager Transformation
Skillfinder International
London, United Kingdom
7 months ago Full time Up to 500 p/d
Skillfinder International
Manager Regulatory Reporting
Skillfinder International
London, United Kingdom
7 months ago Full time up to 600 p/d
Skillfinder International
Java developer - Front office
Skillfinder International
London, United Kingdom
2 days ago Full time £700
Skillfinder International
Business Analyst
Skillfinder International
London, United Kingdom
14 days ago Full time 500
Skillfinder International
IT Project/Programme Manager
Skillfinder International
London, United Kingdom
21 days ago Full time £750
Skillfinder International
Java Developer
Skillfinder International
London, United Kingdom
22 days ago Full time £675 - £725
Skillfinder International
Cloud Services Operation Manager
Skillfinder International
London, United Kingdom
23 days ago Full time £750

Boost your career

Find thousands of job opportunities by signing up to eFinancialCareers today.
More Jobs Like This
Schroders Investment Management
Senior Internal Auditor - Data Analytics
Schroders Investment Management
London, United Kingdom
State Street Corporation
Financial Reporting Specialist - Senior Associate
State Street Corporation
London, United Kingdom
Schroders Investment Management
Engineering Lead
Schroders Investment Management
London, United Kingdom
Schroders Investment Management
Senior Internal Auditor
Schroders Investment Management
London, United Kingdom
Schroders Investment Management
Engineering Lead
Schroders Investment Management
London, United Kingdom