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This is a highly strategic leadership role designed for an audit and quality control expert who wants to shape the risk posture and technical methodologies of a top-tier firm. You will act as the ultimate guardian of audit quality, driving continuous improvement and serving as a trusted advisor to senior leadership.
Job Responsibility:
Strategically lead risk assessments and quality control reviews
Advise senior leadership on emerging quality risks, industry trends, and strategic opportunities to strengthen the firm’s overall risk posture
Provide independent, high-level oversight of complex audit engagements, ensuring technical excellence and strict regulatory compliance prior to the issuance of audit opinions
Oversee firmwide quality reviews to identify systemic control gaps
Lead root cause analysis initiatives and evaluate the effectiveness of corrective action plans to mitigate recurring issues
Champion the design and implementation of enhancements to quality control standards, methodologies, and governance practices
Serve as a key representative and liaison with regulatory bodies and internal stakeholders
Manage coordination for inspections, reviews, and inquiries, preparing high-impact reports as required
Develop and execute comprehensive training and coaching programs
Mentor teams to elevate technical competencies and foster a firmwide awareness of quality standards
Requirements:
Bachelor’s Degree in Accountancy or an equivalent professional qualification
Minimum 10 to 12 years of experience in a similar Quality Control, Risk, or Technical Audit role within a large international or professional services firm
Strong, proven background in quality reviews and/or internal audits is highly preferred
Deep knowledge of audit methodologies and regulatory frameworks is essential
Excellent presentation, written, and verbal communication skills
Highly analytical with robust project management skills
Ability to work independently while seamlessly collaborating with teams in a fast-paced, high-performance environment