Posted By
Mousumi Das
HR at Waytogo Consultants
Posted in
Banking & Finance
Job Code
1447321
Position Overview:
We are looking for a Quality Assurance (QA) Specialist to join our Internal Audit Group (IAG) for a temporary role.
This position focuses on conducting a pre-external quality assurance (EQA) review to pinpoint and address any gaps in our QA practices.
Key Responsibilities:
- Conduct a thorough pre-health check of the current QA processes and practices within IAG.
- Identify areas for improvement to ensure adherence to the International Professional Practices Framework (IPPF) set by the Institute of Internal Auditors (IIA).
- Verify the proper implementation of the QA manual and associated documentation.
- Collaborate with the team to execute various QA initiatives aimed at enhancing our internal audit function.
- Prepare for the external quality assurance review scheduled for the following year.
Qualifications:
- Proven experience in Quality Assurance within an internal audit setting.
- Knowledge of the IIA IPPF framework and its application in internal auditing.
- Strong analytical skills with a keen attention to detail.
- Ability to work both independently and as part of a team.
- Excellent communication and documentation skills.
Additional Information:
- This role is part of a five-year cycle where we conduct independent QA reviews to uphold the highest standards in our internal audit practices.
- The selected candidate will be essential in preparing our team for the upcoming external quality assurance review
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Posted By
Mousumi Das
HR at Waytogo Consultants
Posted in
Banking & Finance
Job Code
1447321