Manager – Quality Management Function (Statutory Audit)  

About this position

Qualification: CA with around 5-6 years of post-qualification experience.

About the profile: The candidate would be a part of the Quality team entrusted with the overall responsibility of Quality Management at firm level.

Job Responsibilities: (With respect to Firm’s Quality Management Processes and related matters)

  • Preparation of Quality Control Manuals/ Policies/ Procedures and ensuring its implementation across Assurance department including timely updation.
  • Reviewing the ISQM1 controls at the firm level including designing and implementing new control on need basis.
  • Performing Root Cause Analysis (RCA) on the shortfalls identified in the resting of controls and working out a Remediation Plan for preventing recurrence of the deficiencies.
  • Performing cold reviews on the statutory audit engagements.
  • Research for the best present practices to be adopted by the firm.
  • Working and coordinating with other service lines within the firm on the ISQM controls.
  • Interacting/coordinating with the APAC quality team for firm’s various quality issues
  • Educating the audit teams on the findings of the cold reviews for improving quality


Other Skills

  1. Basic knowledge of the standards on Quality Management
  2. Strong written and oral communication;
  3. Good knowledge of MS Excel;
  4. Good hands-on preparation of PPTs;
  5. Ability to work in a team.

Prior experience of working with the Quality Assurance team in an audit firm would be an added advantage.


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