QA & Audit Quality Analyst — Drive Continuous Improvement

Pintern; Karachi Division; On-site; PKR 1,200,000 - 1,800,000; Full time

Job summary

Pintern is seeking a Quality Assurance & Internal Audit professional to support the QAIP implementation and perform QA reviews of audit assignments. The role involves evaluating adherence to internal standards, and contributing to continuous improvement initiatives within the audit function.

Responsibilities include assisting in QA reporting, tracking QA recommendations, and supporting regulatory readiness for inspections, with emphasis on transparency and accuracy in audit documentation.

Qualifications

• Knowledge of IIA standards, frameworks, regulations, and industry best practices.
• Ability to critically evaluate audit documentation, processes, and findings.
• Understanding of internal audit methodologies and quality assurance practices.
• Strong communication and reporting skills.

Responsibilities

• Assist in implementing QAIP per IIA standards and policies.
• Conduct pre- and post-issuance QA reviews of audit assignments.
• Review working papers, risk assessments, and reports for adequacy and accuracy.
• Prepare review notes and follow-up summaries for management discussions.
• Support QA reports and dashboards highlighting trends and improvements.
• Track implementation of QA recommendations and QA-related initiatives.
• Assist in updating QA checklists, templates, and tools.

Skills

Quality Assurance

Audit Reviews

IIA standards

Regulatory compliance

Communication skills

Education

Bachelor's or Master's in Accounting/Finance

CA/ACCA finalist or CIA

Job description

Pintern is seeking a Quality Assurance & Internal Audit professional to support the QAIP implementation and perform QA reviews of audit assignments. The role involves evaluating adherence to internal standards, and contributing to continuous improvement initiatives within the audit function.

Responsibilities include assisting in QA reporting, tracking QA recommendations, and supporting regulatory readiness for inspections, with emphasis on transparency and accuracy in audit documentation.