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Confidential Government

Internal Audit Quality Assurance Expert

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  • Posted 2 months ago

Job Description

Key Responsibilities:

  • Design, own, and continuously enhance the Internal Audit Quality Assurance and Improvement Program (QAIP) in line with IIA Standards and regulatory expectations.
  • Perform independent quality reviews of audit engagements covering planning, execution, reporting, and follow-up.
  • Define and enforce Internal Audit methodology, standards, templates, and quality criteria across the function.
  • Lead and coordinate external quality assessments (EQA) and regulatory reviews, including readiness assessments and remediation plans.
  • Provide expert judgment on complex audit matters, ensuring consistency, objectivity, and professional rigor.
  • Analyze quality trends, root causes, and systemic gaps; develop strategic improvement initiatives.
  • Act as a technical reference for Internal Audit staff on IIA Standards, professional practices, and quality matters.
  • Review and approve audit reports to ensure clarity, impact, and value-added insights for senior management and the Audit Committee.
  • Prepare executive-level quality reports and dashboards for the Chief Audit Executive and Audit Committee.
  • Mentor and coach Internal Audit team members to elevate audit quality and professional capability.
  • Ensure continuous alignment of Internal Audit practices with governance, risk management, and organizational strategy.

Qualifications & Experience:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field (Master's preferred).
  • 8+ years of Internal Audit experience, including significant exposure to quality assurance,

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Job ID: 138708159