Manager - Quality & Risk Management (QRM)

Mazars Nigeria is seeking experienced professionals for the following positions:
Manager, Quality & Risk Management

JOB REQUIREMENTS:

  • Must be members of ICAN or ACCA
  • Bachelor of Science degree in Accounting or a Business-related field of study
  • 5+ years of relevant audit experience in a professional service firm as a Manager, preferably from one of the Big 4 firms
  • Ability to perform technical consultations and reviews
  • Ability to research and document complex accounting standard issues
  • Ability to translate high-level technical literature into commonly understood language and usable data
  • Excellent communication skills (oral/written)
  • Excellent presentation and writing skills

JOB RESPONSIBILITIES

 Determine and implement the overall risk management strategy of the firm.

  • Stay current on industry developments related to engagement standards that impact our business
  • Be an active participant in engagement standard setter activities, which may include conference attendance, professional response to comment letters, etc.
  • Develop and implement strategies and materials to implement both new and changed standards efficiently
  • Develop and implement policies and procedures related to the firm’s system of quality control in line with internationally acceptable professional and quality control standards
  • 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 Mazars Group Quality and Risk Manual/Policy
  • Manage the firm’s annual internal review process, which addresses both firm level policy compliance, and audit and attest engagement standards
  • Manage the firm’s global reporting requirements to Mazars Group and perform Engagement Quality Control reviews on professional standards issues
  • Maintain and update the firm’s Quality Control Manuals
  • Support the firm’s GAAP technical desk, and provide consultation and training for team members
  • Perform Financial Quality Control reviews or provide targeted technical consultation on audit and attest engagements with complex transactions
  • Perform audit file review to confirm compliance with ISA, IFRS and other regulatory disclosures.
  • To perform a review of financial statements for engagements across the firm.
  • To serve as Quality Control Reviewer (QCR) for other non-audit clients.

Document

Manager, Quality and Risk Management
Manager, Quality and Risk Management