Talent.com
ISQM Director
ISQM DirectorUHY Malaysia • Kuala Lumpur, Kuala Lumpur, Malaysia
ISQM Director

ISQM Director

UHY Malaysia • Kuala Lumpur, Kuala Lumpur, Malaysia
30+ days ago
Job description

As an ISQM Director, you will spearhead the enhancement of our internal processes and fortify the foundation of our quality management system.

Your role is instrumental in elevating our standards, ensuring compliance and fostering a culture of continuous improvement within our firm.

Embark on a Transformational Career Journey with Us

If you’re ready to take the lead, communicate effectively and drive positive change, we invite you to step into the role of ISQM Director here at UHY, where you can truly make a difference.

  • Support the Quality Management Leader in monitoring internal processes and develop enhancements for the Firm’s system of quality management, particularly in identifying gaps in the current control environment and components of ISQM.
  • Responsible for the control testing, risk assessment and monitoring and remediation process of the system of quality management, which is responsive to both the regulatory environment and the priorities of the Firm.
  • Perform root cause analysis on the system of quality management to draw out and address the root causes of the system failings.
  • Maintain documentation relating to the system of quality management in line with the monitoring and remediation performed and findings identified.
  • Lead the coordination of Firm's audit operational policies and processes in supporting the engagement operations, technical operations, corporate communication, training programmes, engagement performance monitoring and practice management.
  • Provide support and monitoring to the Firm on the license application and renewal, CPE hours compliance, training requirements, committee meeting coordination and troubleshooting.
  • Communicate observations to the leaders of the Firm and managing leadership expectations.
  • Perform as frontline coordinator in respect of compliance matters and relationship with regulators such as the AOB, PCAOB, MIA and MICPA.

Job Requirement :

  • Minimum 5 years working experience in audit or quality management experience for senior role.
  • Hold a relevant and recognized accountancy qualification (ACCA, ICAEW, CPA or equivalent) and have relevant knowledge and experience in quality compliance.
  • Have either experience of working in a technical team environment or recent experience in external audit with a strong interest in audit / financial reporting technical matters.
  • Prior experience in dealing with audit regulatory bodies is an added advantage.
  • Detailed experience and knowledge of the regulations and regulatory environment impacting a professional services firm. Technical knowledge in the areas of risk management, compliance and professional ethics are desirable.
  • Detailed knowledge of ISQM 1 and ISQM 2 and understanding of its requirements. Some knowledge of governance structures and control environments are desirable.
  • Understanding of controls and their application in the workplace including design, sufficiency, operating effectiveness, deficiencies, and recommendations.
  • Knowledge and experience in Microsoft Word, Excel and PowerPoint. Experience and knowledge in data analytical applications is an added advantage.
  • Ability to translate high-level technical literature into commonly understood language and usable data.
  • Strong communications skills (oral and written reports) and confidence engaging with a variety of senior stakeholders.
  • Demonstrate strong organisational skills and experience of managing multiple projects / tasks.
  • Able to work well under pressure and demonstrate a positive and committed attitude in dealings with both team members, audit partners and staff.
  • A desire to help grow and develop the department and the ability to develop self and others.
  • #J-18808-Ljbffr

    Create a job alert for this search

    Director • Kuala Lumpur, Kuala Lumpur, Malaysia

    Related jobs
    Director of Quality (Pre Opening) - Waldorf Astoria

    Director of Quality (Pre Opening) - Waldorf Astoria

    Hilton Worldwide, Inc. • Kuala Lumpur, Kuala Lumpur, Malaysia
    Director of Quality (Pre Opening) – Waldorf Astoria (Job Number : HOT0C2MB).Waldorf Astoria Kuala Lumpur 73, Jalan Raja Chulan, Bukit Bintang Kuala Lumpur 50200. Proven ability to design, implement, ...Show more
    Last updated: 17 days ago • Promoted
    Associate Director - Supply Chain Consulting - Malaysia

    Associate Director - Supply Chain Consulting - Malaysia

    Anchanto • Kuala Lumpur, Kuala Lumpur, Malaysia
    Associate Director - Supply Chain Consulting - Malaysia.Anchanto Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia. Get AI-powered advice on this job and more exclusive features.Associate Di...Show more
    Last updated: 30+ days ago • Promoted
    Associate Director, Organizational Change Management (OCM)

    Associate Director, Organizational Change Management (OCM)

    Avasant • Putrajaya, Putrajaya, Malaysia
    Organizational Change Manager (OCM).Avasant is a Los Angeles, California based top management consulting and research firm providing Strategic Sourcing, IT and Business Transformation, and Global S...Show more
    Last updated: 8 days ago • Promoted
    Director, AI Incubator Business Development

    Director, AI Incubator Business Development

    Mastercard • Kuala Lumpur, Kuala Lumpur, Malaysia
    Director, AI Incubator Business Development.Mastercard, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Mastercard powers economies and empowers people in 200+ countries and territories w...Show more
    Last updated: 30+ days ago • Promoted
    Quality Director

    Quality Director

    Cake Global • Kuala Lumpur, Kuala Lumpur, Malaysia
    We're Cake Global - an international recruitment firm.On behalf of our client, a pioneering, leading global manufacturer in the bags and apparel industries maintaining dominance in the market with ...Show more
    Last updated: 3 hours ago • Promoted • New!
    Partner Sales Director - IHV Alliances

    Partner Sales Director - IHV Alliances

    Canonical • Subang Jaya, Subang Jaya, Malaysia
    Canonical Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Join or sign in to find your next job.Partner Sales Director - IHV Alliances. Canonical Kuala Lumpur, Federal Territory of Kuala L...Show more
    Last updated: 30+ days ago • Promoted
    Enterprise Sales Director

    Enterprise Sales Director

    NEXTDC • Petaling Jaya, Selangor, Malaysia
    At NEXTDC we are building the heart of Australia & Asia’s high-tech future.We design, build and operate world class, next generation data centres, using cutting edge, environmentally efficient infr...Show more
    Last updated: 5 days ago • Promoted
    Director, Business Implementation

    Director, Business Implementation

    Cargill, Incorporated • Kuala Lumpur, Kuala Lumpur, Malaysia
    The Business Implementation Director will effectively lead all phases of Food APAC’s SAP deployments and migrations including pre deployment, deployment, cutover and post-go live support.In this ro...Show more
    Last updated: 22 days ago • Promoted
    Associate Director - Procurement Technology & Insights (Technology Enablement)

    Associate Director - Procurement Technology & Insights (Technology Enablement)

    AstraZeneca • Petaling Jaya, Selangor, Malaysia
    AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious...Show more
    Last updated: 10 days ago • Promoted
    (Code IIA) Director – Risk & Business Process Optimisation

    (Code IIA) Director – Risk & Business Process Optimisation

    SaaVidya and ruralGCC • Kuala Lumpur, Kuala Lumpur, Malaysia
    Code IIA) Director – Risk & Business Process Optimisation.The Director – Risk & Business Process Optimisation will lead internal audit, risk management, and process optimisation functions across th...Show more
    Last updated: 10 days ago • Promoted
    Senior Director - Catastrophe Managment Analytics

    Senior Director - Catastrophe Managment Analytics

    AON • Kuala Lumpur, Kuala Lumpur, Malaysia
    Aon is looking for a Senior Director - Catastrophe Modeling - Boston, NYC, Bloomington, Atlanta, Dallas or Chicago.Your Impact As A Senior Director of Catastrophe Risk Management.As part of the Cat...Show more
    Last updated: 22 days ago • Promoted
    Director, Business Implementation

    Director, Business Implementation

    Cargill • Kuala Lumpur, Kuala Lumpur, Malaysia
    Location : Cargill Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Director, Business Implementation.The Business Implementation Director will effectively lead all phases of Food APAC’s SA...Show more
    Last updated: 30+ days ago • Promoted
    Compliance Director (Insurance)

    Compliance Director (Insurance)

    Taylor Root • Kuala Lumpur, Kuala Lumpur, Malaysia
    My client is a leading insurance company with a strong global presence.As they continue to expand their operations in Asia, we are seeking an experienced Compliance Director to join the team.As a C...Show more
    Last updated: 16 days ago • Promoted
    Sales Director

    Sales Director

    AIRSCREAM UK • Shah Alam, Selangor, Malaysia
    Get AI-powered advice on this job and more exclusive features.As AIRSCREAM continues its evolution into a diversified lifestyle group, the Vape Division remains our foundational business and a crit...Show more
    Last updated: 30+ days ago • Promoted
    Director, SAP Deployment & Change Enablement

    Director, SAP Deployment & Change Enablement

    嘉吉投资(中国)有限公司北京分公司 • Kuala Lumpur, Kuala Lumpur, Malaysia
    A leading global company in Kuala Lumpur is seeking a Director of Business Implementation to lead SAP deployments and initiatives across Food APAC. The ideal candidate will have at least eight years...Show more
    Last updated: 23 hours ago • Promoted
    Sales Director – SAP Solutions (SG / MY)

    Sales Director – SAP Solutions (SG / MY)

    cbs APAC • Kuala Lumpur, Kuala Lumpur, Malaysia
    APAC is a leading international consultancy headquartered in Heidelberg, Germany.We deliver high-end quality consulting and technology services to large industrial corporations that run SAP.For mor...Show more
    Last updated: 26 days ago • Promoted
    Director CIB TPRM - Strategy & Change (Malaysia & Poland)

    Director CIB TPRM - Strategy & Change (Malaysia & Poland)

    Standard Chartered • Kuala Lumpur, Kuala Lumpur, Malaysia
    Press Tab to Move to Skip to Content Link.This role could be based in Malaysia and Poland.When you start the application process you will be presented with a drop down menu showing all countries, P...Show more
    Last updated: 30+ days ago • Promoted
    Sales Director #80440

    Sales Director #80440

    Anradus Pte. Ltd. • Petaling Jaya, Selangor, Malaysia
    Basic salary up to RM20,000 + Commission + Parking Allowance + Flexi Bonus + Variable Bonus.Grow sales of identity and application security solutions (Strong Authentication, Single Sign-On, Identit...Show more
    Last updated: 8 days ago • Promoted