Quality Assurance Manager
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Key Responsibilities
• Conduct quality reviews of audit reports, workpapers, and audit engagements.
• Ensure compliance with internal audit standards, policies, and regulatory requirements.
• Identify process gaps and recommend corrective actions and improvements.
• Support and maintain the Internal Audit Quality Assurance & Improvement Program (QAIP).
• Develop and enhance audit methodologies, tools, templates, and governance frameworks.
• Prepare quality assurance reports and performance metrics for management. Key
Qualifications:
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• At least 6 years of experience in Internal Audit, Risk, Compliance, or related functions.
• Minimum 4 years in a supervisory or managerial role.
• Experience in audit quality assurance, audit methodology, or governance is highly preferred.
• Background in banking, financial services, or other regulated industries is an advantage.
• CIA, CPA, CRMA, or similar professional certifications is a must
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