Risk & Quality Manager

by

  • Full Time
  • Nairobi

Website Grant Thornton Kenya

With 11 partners and more than 130 team members, our firm dates back nearly 30 years. We have deep links with the Kenyan business community and in-depth knowledge of the market. We are particularly strong in our tax consultancy services. Many new entrants to the Kenyan and African emerging markets c… read morehoose us as their financial partners to give them a solid foundation in an exciting new area of business opportunity. We set ourselves high standards in delivering value to clients, in a timely manner. In our latest survey (January 2012), our clients said they appreciated our friendly and personalised attention to them and the prompt, professional and reliable advice and support they could count on from us. We look forward to helping you grow your business. You could say it’s our instinct. Global scale and agility As a $4.7bn global organisation of member firms with 40,000 people in over 130 countries, we have the scale to meet your changing needs, but with the insight and agility that helps you to stay one step ahead. Privately owned, publicly listed and public sector clients come to us for our technical skills and industry capabilities but also for our different way of working. Our partners and teams invest the time to truly understand your business, giving real insight and a fresh perspective to keep you moving. Whether a business has domestic or international aspirations, Grant Thornton can help you to unlock your potential for growth. Global organisation Grant Thornton is one of the world’s leading organisations of independent assurance, tax and advisory firms. We help dynamic organisations unlock their potential for growth by providing meaningful, actionable advice through a broad range of services. Proactive teams, led by approachable partners in these firms, use insights, experience and instinct to solve complex issues for privately owned, publicly listed and public sector clients. Over 32,000 Grant Thornton people, across 100 countries, are focused on making a difference to clients, colleagues and the communities in which we live and work. Reason and instinct Business decisions are rarely black and white. Dynamic organisations know they need to apply both reason and instinct to decision-making. We are Grant Thornton and this is how we advise our clients every day. There will be times when clients need our rigour to test whether their instinct is the right one, and other times when we can bring insightful ideas and options to the table that may not have been considered. The real benefit for dynamic organisations is more meaningful and forward-looking advice that can help unlock their potential for growth. Unlocking potential We believe that sustaining long term growth in successful organisations means looking at many different aspects of the business simultaneously. Financial measures, operational efficiency, new ways of working and stakeholder relationships all must grow together if dynamic organisations are to fully achieve their objectives.

The overall purpose of this job is to develop, implement, and maintain the firm’s risk management, quality and compliance frameworks. The role ensures the firm identifies, assesses, mitigates, and monitors strategic, operational, regulatory, information security, and engagement-level risks, while supporting a strong risk and quality culture aligned with Grant Thornton’s global standards.

Job Details

Advise client facing teams on obligations under Kenya’s Data Protection Act, Anti-Money Laundering (AML) & Combating the Financing of Terrorism (CFT) regulations, International Ethics Standards Board for Accountants (IESBA) Code, and other compliance frameworks.
Develop, implement, and operate the firm’s System of Quality Management (SoQM) in line with ISQM1
Monitor implementation of the Quality Management Manual (QMM) and service-line manuals 
Perform ISQM 1 control implementation testing.
Participate in proposal reviews to ensure risk, independence, and compliance requirements are met.
Support internal and external quality reviews affecting client engagements.
Devise a firm‑wide quality review framework ensuring consistent standards, risk mitigation, and continuous improvement across the organization.
Identify & evaluate deficiencies in the System of Quality Management & design actions to remedy identified deficiencies with relevant service line leaders.
Communicate & provide training on identified deficiencies and remedial actions to relevant personnel.
Promote the principles of professional ethics under the International Ethics Standards Board for Accountants (IESBA)
Track and address internal and external audit findings including those from Grant Thornton Audit Review (GTAR) and Internal Quality Review (IQR.)
Liaison with Grant Thornton International on global standards .
Update risk policies and procedures to ensure compliance with emerging laws.
Respond to risk-related queries and provide timely guidance.
Conduct periodic risk assessments, compliance reviews, and internal audits.
Serve as the Anti-Money Laundering (AML) Officer and report identified money laundering concerns to the Quality Records Management Committee. QRMC.
Consult on the withdrawal of an audit opinion and restatement of previously issued financial statements.
Facilitate the resolution of differences of opinion when resolution cannot be obtained within engagement teams.

Requirements

Bachelor’s degree in Risk Management, LLB, Accounting, Finance, Business Administration, Information Security, or a related field.
Professional qualifications in Law, CPA, ACCA, CISA, CRM or equivalent.
Minimum 7 years of experience in risk management, compliance, internal audit, or related fields.
Minimum 3 years in a supervisory or managerial role.
Experience in a professional services firm (Audit ,Tax or Advisory firm) is an added advantage.
Strong knowledge of relevant regulatory frameworks including Data Protection Act, AML regulations, and ISQM standards.
Strong organizational and time management skills.
Excellent written and verbal communication skills.
Strong attention to detail and analytical skills.
Confidentiality and high professional integrity.

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