Description
Role & responsibilities
The Audit Resourcing Compliance Manager will support the Head of Talent Deployment - Audit on multiple projects, providing cutting-edge solutions to complex problems in the SoQM (System of Quality Management) space, and executing them to meet member firm’s Quality standards. Audit is undergoing significant transformation with the EMpowered project and continued embedding of SoQM, impacting resourcing significantly. The position requires a valuable understanding of SoQM and its implications for resourcing, as well as strong leadership, communication, and analytical skills.
The main objectives of this role are to:
•Work closely with stakeholders across Audit to run the SoQM processes aligned to the Assignment to Engagement business requirements and proactively identify continuous improvements to current processes to help minimize risk.
•Operate the SoQM of controls in Audit Resourcing, focusing on the efficacy of the control and ensuring all evidence is provided for CAP testing along.

Key Accountabilities




•Manage the operation of multiple SoQM controls, ensuring process map integrity and ongoing compliance.
•Participate in the process of exceptions during both forward planning and BAU ensuring colleagues obtain the correct technical overlay and/or derogation/exception for missing accreditations.
•Respond to queries related to SoQM "Assignment to Engagement" from internal and external stakeholders.
•Provide strong technical knowledge and guidance on SoQM policies and processes, identifying and communicating risks to the Compliance Manager.
•Drive the ongoing development and improvement of SoQM in Audit Resourcing, and inspiring others to embrace the continuous improvement process.
•Design and implement protocols and processes for improvements to SoQM compliance and efficiency of oepration.
•Utilize data-driven processes and tools to monitor and report on SoQM controls.
•Develop and track additional reporting requirements in line with SoQ

📌 Compliance Manager Gurugram (India)
🏢 Bsr
📍 India