Quality Assurance Specialist
Overview
We are looking for an individual, with strong knowledge of internal control and internal audit practices to join our Internal Audit team as a Quality Assurance Specialist. You will be responsible for developing, implementing and maintaining a quality assurance and Improvement program (QAIP) that ensures the Internal Audit activity conforms to the IIA Standards and Global Internal Audit Standards, while identifying opportunities to strengthen audit processes, governance, risk management and internal controls.
Requirements
- A Bachelor’s degree in Accounting, Finance, Business Administration, Internal Audit, Economics or a related field.
- An Honour’s degree in a relevant field will be advantageous.
- Registration with at least one relevant professional designation, such as CIA (strongly preferred), CA, ACCA, CISA or another relevant audit/assurance designation.
- At least 5 years’ experience in risk-based internal auditing or specialised quality assurance.
- Experience in Internal Audit Quality Assurance, risk-based auditing or audit methodology.
- Demonstrated experience conducting QA reviews against IIA Standards.
- Experience with external assessments or similar regulatory reviews.
- Strong knowledge of governance, risk management, internal controls and professional Internal Audit practices.
Responsibilities
- Develop, implement and maintain a multi-year QAIP covering all aspects of the Internal Audit activity.
- Conduct internal quality reviews, ongoing monitoring activities and periodic self-assessments.
- Prepare quality assurance reports and recommendations for senior management and the Audit Committee.
- Evaluate adherence to Internal Audit methodologies across planning, execution, reporting and documentation.
- Identify opportunities for continuous improvement and promote leading practices across the audit lifecycle.
- Coordinate independent external quality assessments and monitor the implementation of recommendations.
- Conduct quality reviews of completed audit files and follow up on corrective actions.
- Serve as a subject matter expert on Internal Audit quality and promote a culture of continuous improvement.
How to apply
Verify before you apply
SpanSam summarises opportunities for easier discovery. Always confirm the closing date, eligibility requirements and submission instructions on the original source before sending personal information or documents.
About this listing: SpanSam is an opportunity discovery service and is not the hiring employer unless explicitly stated. Application decisions and source-listing changes are controlled by the employer or institution.