System of Quality Management Project Support

Job Ref: LF 22220
Posted: 2020-02-26
Leapfrog Jobs

Our client, a global network of professional firms providing Audit, Tax and advisory services, is seeking to recruit a System of Quality Management Project Support.

Location

Guernsey, Channel Islands

Responsibilities

Build relationships with internal stakeholders.
Review the materials provided by the company Global System of Quality Management Team.
Vet and challenge the identified quality objectives, risk and process risk points and responses.
Interrogate the robustness of controls and processes against global company ISQM1 requirements.
Develop and document an understanding of departmental processes and controls.
Support internal stakeholders in designing and implementing the departmental processes to align to ISQM1 requirements.
Test the design and implementation and operating effectiveness of controls and processes.
Support the implementation of any remediation plans for inadequate controls and processes.

Skills / Qualifications

The ideal candidate will have at least 3 year’s PQE in a process/control oversight role, ideally in a management capacity, or those with an internal audit background. Experience in documenting processes and controls is essential and those with a knowledge of ISAE 3402 and other applicable control framework will be preferred. The successful candidate will have experience working with audit documentation software and managing large projects with multiple stakeholders, as well as proven experience in building excellent client relationships. The role will suit a highly accurate individual with strong interpersonal and team-working skills, who is a proven communicator to people at all levels and can work under their own initiative.

How To Apply

For further details please call 711188, or email jobs@leapfrogjobs.com
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