Negotiable
Inside
Hybrid
London, United Kingdom
Summary: The Quality Assurance Reviewer will join a City-based bank's Internal Audit team on a 6-month contract to provide independent assurance on the quality of Internal Audit work. This role involves conducting QA reviews on audit reports and findings, supporting a team of 68 audit staff across EMEA. The position requires collaboration with General Managers and Audit Committees to ensure compliance with industry standards. The role is hybrid, requiring 2 to 3 days in the office each week.
Key Responsibilities:
- Deliver timely QA reviews in line with EMEA audit methodology, IIA expectations, and 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 process summary reports.
- Identify and communicate training needs. Provide methodology specific training where required.
- Advise the team on inflight assignments when performing live QA.
- Recommend QA process enhancements for continuous improvement.
Key Skills:
- A detailed knowledge of Internal Audit Policies and Procedures, as per industry standards.
- Knowledge of the Global Standards and Ethics of the Institute of Internal Auditors.
- Experience of working on QA testing within an Audit Department.
- The ability to provide colleagues with constructive feedback and answer their queries.
- Attention to detail. The confirmation of factual accuracy when performing the QA review and preparing Management Information is essential.
- Educated to degree standard and the holder of a professional qualification. ACA, ACCA, CIA or equivalent desirable.
Salary (Rate): 500
City: London
Country: United Kingdom
Working Arrangements: Hybrid
IR35 Status: Inside IR35
Seniority Level: Mid-Level
Industry: Other