Director Audit Quality Assurance - BFSI | Banking | Fintech

12 - 16 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an experienced Audit Quality Assurance Manager, your primary responsibility will be to develop, implement, and maintain a robust audit quality assurance program to evaluate the effectiveness of the internal audit function regularly. You will conduct assessments of audit work, review audit plans, working papers, and audit reports to identify areas of improvement and ensure consistency in audit procedures. Ensuring compliance with relevant auditing standards, regulatory requirements, and internal policies is crucial to maintain high-quality audit documentation. Your role will involve identifying opportunities for continuous improvements and providing training and guidance to audit staff on quality assurance expectations and best practices. Collaboration with audit track leaders and internal/external stakeholders is essential to ensure a high-quality audit function. You will assist the Head of Internal Audit in preparing high-quality reports and presentations for management and the audit committee. Managing co-sourced audit partners and reviewing the quality of their work for feedback and continuous improvement will be part of your responsibilities. Making S.M.A.R.T recommendations to enhance internal audit processes, following up on recommendations, and escalating when necessary to ensure timely closure of assessments will be key to your success. Additionally, you will assist in preparing for External Quality Assessments (EQA) to exceed expectations. What we are looking for: - Bachelor's/master's degree in Accounting, Finance, or a related field. - Minimum of 12 years of experience in audit quality assurance or a related field, preferably in the financial services or fintech industry. - Strong understanding of accounting principles, auditing standards, and internal control frameworks. - Proven ability to lead quality assurance programs. - Excellent written and verbal communication skills. - Strong attention to detail and commitment to quality. - Strong analytical and problem-solving skills. - Proficiency in using audit tools and software. - Experience in the fintech industry is preferred. - Certified Internal Auditor or equivalent designation is preferred.,

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