
Manager (National)
2 weeks ago
Duties and Responsibilities**:
Performing the various types of internal assurance monitoring reviews within Mazars (i.e. technical due diligence reviews of firms joining Mazars / potential new assurance partners; internal assurance monitoring reviews of our African offices) Development of risk management policies and tools within Mazars, with the focus being on the quality of assurance engagements Preparing communications relevant to internal assurance monitoring reviews and other quality and risk management related matters for issue to the firm Liaise with the various stakeholders throughout the internal assurance monitoring review process providing guidance to the internal monitoring reviewers as well as the internal monitoring annual financial statements reviewers, communicating findings to the assurance partner being reviewed and providing feedback to the individual assurance partner of his / her findings and outcome of the review performed Administrative functions including, but not limited to the selection of the files to be reviewed, the scheduling of the assurance reviews to be performed, retrieval of files to be reviewed. Management of the internal assurance monitoring and IRBA reviews database including, inter alia, details of outcomes of reviews performed per assurance partner and performing data analyses thereon In charge of the completeness and accuracy of the information relevant to internal assurance monitoring reviews on the shared risk drive and intranet Involvement in IRBA related matters such as the annual IRBA assurance work declaration (AWD) and the audit quality indicators (AQI) Provide the necessary technical support to assurance engagement teams through e.g. technical consultations and key audit matters (KAM) reviews Develop and present training related to quality and risk management matters focusing on the internal assurance monitoring process of the firm**
Minimum Requirements**:
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