Internal Audit Quality Assurance Lead

SkillsMap; Centurion; Presencial; ZAR 420 000 - 750 000; Tempo integral

Resumo da oferta

AVBOB is seeking a Quality Assurance Specialist to join the Internal Audit team in Centurion. You will develop and maintain a QAIP to ensure conformance with IIA Standards and global internal audit standards, while identifying opportunities to strengthen governance, risk management and internal controls.

You will lead QA reviews, monitor processes, and prepare reports for senior management and the Audit Committee.

Qualificações

• A Bachelor’s degree in Accounting, Finance, Business Administration, Internal Audit, Economics or a related field.
• An Honour’s degree in a relevant field will be advantageous.
• Registration with at least one relevant professional designation, such as CIA (strongly preferred), CA, ACCA, CISA or another relevant audit/assurance designation.
• At least 5 years’ experience in risk-based internal auditing or specialised quality assurance.
• Experience in Internal Audit Quality Assurance, risk-based auditing or audit methodology.
• Demonstrated experience conducting QA reviews against IIA Standards.
• Experience with external assessments or similar regulatory reviews.
• Strong knowledge of governance, risk management, internal controls and professional Internal Audit practices

Responsabilidades

• Develop, implement and maintain a multi-year QAIP covering all aspects of the Internal Audit activity.
• Conduct internal quality reviews, ongoing monitoring activities and periodic self-assessments.
• Prepare quality assurance reports and recommendations for senior management and the Audit Committee.
• Evaluate adherence to Internal Audit methodologies across planning, execution, reporting and documentation.
• Identify opportunities for continuous improvement and promote leading practices across the audit lifecycle.
• Coordinate independent external quality assessments and monitor the implementation of recommendations.
• Conduct quality reviews of completed audit files and follow up on corrective actions.
• Serve as a subject matter expert on Internal Audit quality and promote a culture of continuous improvement.

Conhecimentos

Quality Assurance

Internal Audit

Governance

Formação académica

Bachelor's degree in Accounting

Bachelor's degree in Finance

Honour’s degree

Ferramentas

IIA Standards

QA methodologies

Audit methodologies

Descrição da oferta de emprego

AVBOB is seeking a Quality Assurance Specialist to join the Internal Audit team in Centurion. You will develop and maintain a QAIP to ensure conformance with IIA Standards and global internal audit standards, while identifying opportunities to strengthen governance, risk management and internal controls.

You will lead QA reviews, monitor processes, and prepare reports for senior management and the Audit Committee.