Risk and Quality Management Director
1 week ago
Job Title: Risk and Quality Management Director
Company: CLA Global
Location: Flexible with regular travel to London
Reports to: CLA Global CEO with a dotted line to the Chair of the Risk and Quality Committee
About CLA GlobalCLA Global is a fast-growing international network of accounting and consulting firms. Since its inception, the network has been managed by the Risk and Quality Committee, comprised of representatives from member firms. The committee has ensured that members meet and maintain high-quality management standards and the highest ethical standards in the provision of international assignments.
Job SummaryWe are seeking a senior, full-time individual to join the Global Office to ensure the activities of the Risk and Quality Committee continue to be delivered in an efficient and effective manner.
Key Responsibilities- Review and enhance the existing quality monitoring programme in collaboration with the Risk and Quality Committee
- Take responsibility for the delivery of the ongoing monitoring programme
- Review and align the due diligence process with the ongoing monitoring programme
- Manage the due diligence process for applicant member firms, liaising closely with the Global Office and due diligence reviewers
- Work with the Risk and Quality Committee to review and enhance the network's approach and policies relating to independence and conflict checking
- Collate and share best practice and thought leadership from member firms in relation to audit, ethical, accounting, and quality matters
- Organise events (virtual, hybrid, and in-person) to share knowledge and best practice
- Design, implement, and manage a technical service desk for smaller members to benefit from the advice of larger members
- Manage the network's entry into the Forum of Firms and attend relevant meetings on behalf of the network
- Act as secretary to the Risk and Quality Committee
- Work with the Technology and Innovation and Business Development and Markets Committees to develop the audit service line to target international assignments
- ACA, CA, ACCA, or equivalent qualification
- Strong working knowledge of International Standards on Auditing, ISQM, IFRS, and the IESBA Code of Ethics
- Experience of leading quality reviews, ideally in an international environment
- Experience of managing risk, both identifying potential issues and developing appropriate responses
- Ability to design and deliver presentations, including technical training
- Proficient English language skills
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