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- Tasks: Monitor compliance, support quality management, and provide technical guidance to audit teams.
- Company: Mid-tier audit firm focused on quality and risk management.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Why this job: Join a team that values compliance and quality, making a real impact in the audit field.
- Qualifications: 3-5 years in compliance or quality management, with knowledge of Singapore regulations.
- Other info: Opportunity for continuous learning and career growth in a fast-paced environment.
The predicted salary is between 36000 - 60000 £ per year.
Our Client, a mid-tier audit firm, is seeking a dynamic and detail-oriented Audit Compliance & Technical Manager to join our firm’s quality and risk management team. This individual will play a key role in supporting the implementation of the firm’s System of Quality Management (SoQM), monitoring compliance with ethical and professional standards, and providing technical guidance to audit teams. The ideal candidate has experience working in a Big Four or mid-tier audit firm, particularly within compliance, risk, or technical functions. A strong understanding of the Singapore Companies Act and ACRA's Code of Professional Conduct and Ethics is essential.
Key Responsibilities
- Independence & Compliance Monitoring
- Conduct ongoing compliance monitoring and testing, including personal independence compliance testing, to assess adherence to ACRA's Code of Ethics and firm policies.
- Assist in the management of the firm’s annual compliance confirmation process and related independence declarations.
- Monitor and track compliance with relevant regulations, ethical requirements, and firm policies across functions.
- Identify trends, gaps, and potential compliance risks, and propose corrective or preventive actions.
- Maintain up-to-date awareness of changes in Singapore’s regulatory and ethical framework and support the firm’s response to these developments.
- System of Quality Management (SoQM) Implementation
- Support the firm in enhancing and operationalising its SoQM in accordance with SSQM 1.
- Assist in the drafting, enhancement and documentation of firm-wide policies, procedures, and quality objectives.
- Participate in the design and execution of the firm’s monitoring and remediation processes under the SoQM framework.
- Track the effectiveness of control activities and perform regular evaluations of the system.
- Engagement Technical Support & Risk Management
- Support the enhancement of firm-wide compliance policies, SoQM processes, and audit quality frameworks, including those related to engagement quality control.
- Assist in developing and implementing strategies to identify, assess, and mitigate risks relating to compliance, independence, and audit quality.
- Promote awareness of regulatory, ethical, and professional standards across engagement teams while maintaining independence from audit execution.
- Provide technical guidance on audit methodology and quality matters, and support professional development initiatives across the firm.
- Monitor and evaluate key issues arising from internal reviews, independence monitoring, and engagement file inspections, recommending timely and appropriate corrective actions.
- Contribute to the design and implementation of audit support tools, compliance protocols, and monitoring activities in alignment with professional standards and regulatory expectations.
Qualifications and Skills
- Diploma or bachelor’s degree in accounting, business, corporate governance, or a related field.
- At least 3–5 years of relevant experience in compliance, quality management, or technical support within a Big Four or mid-tier audit firm.
- Sound knowledge of the Singapore Companies Act, ACRA regulations, and Code of Professional Conduct and Ethics.
- Experience with quality control or quality management systems (e.g., SSQM 1) is preferred.
- Strong organisational, analytical, and follow-up skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Open-minded, detail-oriented, and committed to continuous learning and improvement.
- Excellent interpersonal and communication skills.
If you have a strong passion for compliance and quality management, coupled with a keen attention to detail, we would love to hear from you.
Interested candidates please email your CV addressed to Victor Teoh (R1218406) to victor_teoh@recruitplus.com. Please include with your application: Reasons for leaving your current and previous employment(s), Current / last drawn and expected salary, Availability / notice period required.
Audit Compliance & Technical Manager employer: RECRUITPLUS CONSULTING PTE. LTD.
Contact Detail:
RECRUITPLUS CONSULTING PTE. LTD. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Audit Compliance & Technical Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the audit and compliance field. Attend industry events or webinars where you can meet potential employers or colleagues. Remember, sometimes it’s not just what you know, but who you know!
✨Tip Number 2
Prepare for interviews by researching the firm’s values and recent projects. Tailor your responses to show how your experience aligns with their needs, especially around compliance and quality management. We want to see that you’re genuinely interested in making an impact!
✨Tip Number 3
Showcase your expertise! Bring examples of how you've handled compliance issues or improved quality management processes in past roles. This will demonstrate your hands-on experience and problem-solving skills, which are crucial for the Audit Compliance & Technical Manager role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us. Let’s get you on board!
We think you need these skills to ace Audit Compliance & Technical Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the job description. Highlight your experience in compliance, risk management, and any relevant technical support roles you've held. We want to see how you fit into our quality and risk management team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about compliance and quality management. Share specific examples of how you've contributed to similar roles in the past. We love seeing your personality come through!
Showcase Your Knowledge: Since this role requires a strong understanding of the Singapore Companies Act and ACRA's Code of Professional Conduct, make sure to mention any relevant qualifications or experiences. We appreciate candidates who are up-to-date with regulatory changes and can demonstrate their knowledge.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us. We can't wait to hear from you!
How to prepare for a job interview at RECRUITPLUS CONSULTING PTE. LTD.
✨Know Your Regulations
Make sure you brush up on the Singapore Companies Act and ACRA's Code of Professional Conduct and Ethics. Being able to discuss these regulations confidently will show that you're not just familiar with them, but that you can apply them in real-world scenarios.
✨Demonstrate Your Experience
Prepare specific examples from your past roles in compliance or quality management, especially if you've worked in a Big Four or mid-tier audit firm. Highlight how you identified compliance risks or contributed to quality management systems, as this will resonate well with the interviewers.
✨Showcase Your Analytical Skills
Since the role involves monitoring compliance and assessing risks, be ready to discuss how you approach problem-solving and analysis. Bring examples of how you've tracked compliance or evaluated control activities in previous positions to illustrate your analytical prowess.
✨Ask Insightful Questions
Prepare thoughtful questions about the firm's System of Quality Management and their approach to compliance monitoring. This not only shows your interest in the role but also demonstrates your proactive mindset and commitment to understanding the firm's operations.
