
Risk Management Professional
2 weeks ago
Job Description
We are seeking a proactive professional to join our team as
Manager – Quality And Risk
. This role will play a key part in driving the future growth and development of our organization.
The successful candidate will be responsible for managing our quality management system, coordinating internal and external reviews, and overseeing incident and risk management processes.
Key Responsibilities:
Lead the design, implementation, and monitoring of our quality management system
Monitor compliance with professional standards and firm policies
Coordinate internal quality file reviews and risk audits across service lines
Prepare the firm for external reviews or inspections and oversee remediation actions
Manage the firm's risk register and report key operational, regulatory, legal, and reputational risks to leadership
Liaise with firm leadership, practice heads, and service line teams to support risk mitigation and quality enhancement
Monitor staff compliance with independence declarations, CPD obligations, and confidentiality standards
Requirements
To be successful in this role, you will need:
Strong knowledge of quality management systems and risk management practices
Excellent communication and interpersonal skills
Ability to work effectively in a fast-paced environment
Proven problem-solving and analytical skills
Benefits
We offer a range of benefits, including:
Diverse roles and opportunities for growth
Interstate retreats and company events
Modern, bright workplaces with state-of-the-art technology
Awards and bonuses for top performers
Employee Assistance Program
Paid Community Service Leave
About Us
We are a top 20 accounting firm in Australia, certified as a Great Place to Work for three years running, and awarded one of Australia's Best Workplaces for Women.
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