Manager/Senior Manager – Audit Quality Management

BDO in Malaysia is part of the leading global professional services network, BDO International, providing audit, tax, advisory, business and outsourcing services to clients across diverse industries. With over 60 years of experience, we are supported by more than 1,200 professionals — including over 200 Partners and Directors — across offices in Malaysia, Brunei, Cambodia, Lao PDR, Myanmar and Vietnam. 
  
At BDO, we shape what matters: 
 
We grow together, to reach higher. 
We collaborate, show up for one another, and build meaningful relationships — growing our careers in a workplace where we can thrive and belong. 

We shape solutions, to go further. 
We take ownership of our careers, stay curious, and are brave to share new ideas and shape how things are done. 
 
We build trust, to lead purposefully. 
Trust and integrity are the foundation of everything we do. We hold ourselves to the highest standards, leading with purpose while delivering quality outcomes. 
 
Whether you’re starting or advancing your career, you won’t do it alone. From building meaningful careers for our people to shaping solutions for our clients, at BDO, we do it together. Come and shape what matters with us.
 

Overview

The role involves interaction with the quality management team (including monitoring and remediation function) and senior stakeholders and provides an insight into the functioning of the system of quality management of our firm. This role will work closely with the execution team, the process owners and the firm's Leadership.


Key responsibilities

• Assisting the Head of Audit & Accounting Quality Management (HAAQM) in overseeing internal processes and driving a continuous improvement cycle for our quality management system, particularly in identifying gaps in the current control environment and components of ISQM
• Supporting component leads in documenting controls, addressing identified gaps, and resolving operational blockers
• Conducting tests and reviewing the results of ISQM components, while discussing issues with relevant stakeholders
• Analyzing interdependencies and assessing pervasive findings and deficiencies
• Inputting data into the quality management tool and ensuring it is updated in line with tests performed and findings identified
• Communicating observations and managing stakeholder expectations effectively
• Participating in key initiatives to drive continuous improvement through innovation and transformation, embracing change, and challenging existing processes to develop new ways of working

 

Education and professional skills / knowledge

Experience & Education: :

• A recognised degree in any major business disciplines and/or a Professional Accounting Qualification (MIA, ACCA, ICEAW etc.)
• At least 6 years of working experience, ideally gained in a professional practice environment, for Manager level
• Well-versed in the International Standard on Quality Management 1 and 2 (ISQM 1 & 2)

Other skills:

• Possess strong people management, interpersonal, communication, and networking skills
• Commitment to audit quality with experience in exercising critical thinking, professional judgment and troubleshooting skills
• Proven ability to handle sensitive and confidential information with discretion
• Excellent report writing and presentation skills, with a strong command of written and spoken English
• Willingness to undertake ad-hoc assignments and projects as needed

 

Kindly submit your application together with your resume, along with copies of your latest academic and professional transcripts. 
 

Submit Application