job description
Join Grant Thornton in Bali as a Risk Management and Quality Manager and play a pivotal role in upholding the firm’s commitment to excellence. This position is at the heart of our System of Quality Management (SoQM), ensuring audit quality, regulatory compliance, and risk mitigation across all operations.
You will lead initiatives to strengthen our quality assurance frameworks, conduct independent risk assessments, and drive continuous improvement in our processes. Collaborate with cross-functional teams to align with international standards and local regulations, while fostering a culture of accountability and best practices.
This is a unique opportunity to shape the future of risk and quality management in a dynamic, global environment. If you are a strategic thinker with a passion for precision and compliance, we invite you to apply and contribute to our mission of delivering trusted, high-impact solutions.
Responsibility
- Develop, implement, and monitor the firm’s System of Quality Management (SoQM) to ensure adherence to global and local standards.
- Lead audit quality reviews and provide actionable insights to enhance compliance and performance.
- Conduct risk assessments and identify mitigation strategies to safeguard the firm’s reputation and operations.
- Oversee regulatory compliance and independence checks, ensuring alignment with industry regulations and ethical guidelines.
- Design and deliver quality training programs for staff to uphold best practices in risk management and audit processes.
- Prepare and present risk and quality reports to senior leadership and stakeholders.
- Collaborate with internal teams to streamline processes and integrate quality controls into daily operations.
- Stay abreast of emerging risks and regulatory changes, proactively adjusting frameworks to maintain compliance.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Master’s degree or professional certification (e.g., CPA, CIA, CMA) is a plus.
- Minimum 8 years of experience in risk management, audit quality, or compliance within a professional services firm.
- In-depth knowledge of international auditing standards (ISA, IFRS) and regulatory frameworks.
- Proven track record in designing and implementing quality management systems.
- Strong analytical, problem-solving, and project management skills.
- Excellent communication and stakeholder management abilities.
- Familiarity with risk assessment tools and data analytics for compliance monitoring.
- Ability to work in a fast-paced, multicultural environment with a focus on continuous improvement.