Internal Audit - Quality Assurance Reviewer

Internal Audit - Quality Assurance Reviewer

Posted 1 day ago by Huxley Associates on CVLibrary

£616 Per day
Undetermined
Undetermined
London

Summary: The QA Reviewer role within the Internal Audit Department of a global Japanese bank focuses on providing independent assurance on audit quality across its international branches and subsidiaries. The position involves conducting quality assurance reviews, preparing reports, and identifying training needs while ensuring compliance with internal audit standards. The QA Reviewer collaborates with a team of audit staff and supports the Professional Practice Group in Tokyo. This role is critical in maintaining high standards of internal audit practices across the EMEA region.

Key Responsibilities:

  • Conduct timely QA reviews per EMEA audit methodology and IIA standards.
  • Determine quarterly QA review themes.
  • Conduct QA reviews per the Audit Manual.
  • Agree on QA findings with relevant AIC/Audit Partner.
  • Provide quarterly QA summary reports.
  • Identify and communicate training needs; provide methodology-specific training.
  • Advise the team on inflight assignments during live QA.
  • Assist the Professional Practice Group in Tokyo during reviews.
  • Recommend QA process enhancements.

Key Skills:

  • Detailed knowledge of Internal Audit Policies and Procedures.
  • Knowledge of Global Standards and Ethics of the Institute of Internal Auditors.
  • Ability to provide constructive feedback and answer queries.
  • Attention to detail for confirming factual accuracy in QA reviews and preparing Management Information.
  • Educated to degree standard with a professional qualification (ACA, ACCA, CIA, or equivalent desirable).
  • Previous internal audit/credit review experience.

Salary (Rate): £616/day

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other