Key Responsibilities

Quality reviews

1. Participates in Quality Assurance Reviews of Accounting Firms.
2. Manages the administrative process for quality reviews.
3. Prepares Quality Review reports.
4. Manages the post-review activities including obtaining responses and feedback.

Licensing and Inspections

1. Undertakes inspection of Accounting Firms.
2. Manages the administrative process for firm inspections.
3. Prepares inspection reports.
4. Receives and analyses firm annual returns in order to produce an annual firm return report.

CPD Compliance

1. Supports the QA officer with evaluation of CPD compliance.
2. Supports the QA Officer with the preparation of the CPD annual compliance report.

Others

1. Participates in training and research on assigned standards and other topics.
2. Responds to inquiries regarding licensing, inspections, quality reviews and CPD compliance.
3. Participates in Financial Reporting Awards evaluation process.
4. Reviewing practical experience training records.
5. Carries out any other duties as assigned by the Quality Assurance Officer.
6. Qualifications
7. Degree
8. Certified Public Accountant
9. Personal Attributes
10. Excellent technical skills
11. Planning and organization skills
12. Communication and interpersonal skills
13. Good numerical skills and an understanding of statistics
14. Confidence
15. Problem-solving skills
16. Team working skills
17. IT skills