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Banking & Finance
Job Code
1448339
Overview :
We are looking for a dedicated Quality Assurance (QA) Specialist to join our Internal Audit Group (IAG) for a temporary assignment.
In this role, you will conduct a pre-external quality assurance (EQA) review to identify and address any gaps in our QA processes, ensuring we are well-prepared for the upcoming external review.
Key Responsibilities :
- Pre-Health Check: Conduct a thorough assessment of the current QA processes and practices within the IAG to evaluate their effectiveness and compliance.
- Gap Analysis: Identify areas where our QA initiatives may fall short and recommend improvements to ensure adherence to the International Professional Practices Framework (IPPF) established by the Institute of Internal Auditors (IIA).
- Documentation Review: Ensure that the QA manual and related documentation are correctly implemented and align with best practices.
- Collaboration: Work closely with the team to implement various QA initiatives aimed at enhancing the effectiveness of our internal audit function.
- Preparation for External Review: Assist in preparing for the upcoming external quality assurance review scheduled for next year by addressing identified gaps and implementing recommended improvements.
Qualifications:
- Experience: Proven experience in Quality Assurance within an internal audit function.
- Familiarity with IPPF: Knowledge of the IIA IPPF framework and its application in internal auditing practices.
- Analytical Skills: Strong analytical abilities and attention to detail to identify and address QA issues effectively.
- Independence and Teamwork: Ability to work both independently and as part of a collaborative team.
- Communication Skills: Excellent communication and documentation skills to effectively convey findings and recommendations
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Posted By
107
JOB VIEWS
39
APPLICATIONS
0
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1448339
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