Audit Manager – Quality and Reporting – ()
- @TrendyJobbers | HR Outsourcing
- Full-time
- Posted 2 months ago
- Apply Before: July 9, 2024
- 0 Click(s)
- View(s) 47
Job Detail
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Job ID 1007776
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Career Level Others
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Experience 7 Years
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Industry Finance
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Qualifications Degree Bachelor
Job Description
Job Responsibilities:
1. Quality Assurance:
- Develop and implement quality assurance policies, procedures, and methodologies for audit engagements.
- Monitor compliance with internal audit standards, such as the Institute of Internal Auditors’ (IIA) Global Internal Audit Standards.
- Conduct periodic quality assurance reviews (QARs) on completed audit engagements to assess adherence to standards and internal policies.
- Identify areas for improvement and provide recommendations to enhance the quality of audit work.
- Collaborate with audit teams to address quality-related issues and ensure corrective actions are implemented.
- Participate in the delivery of audits and advisory assignments when required
2. Audit Reporting:
- Oversee the preparation and review of audit reports, ensuring clarity, accuracy, and completeness.
- Ensure that audit findings, recommendations, and conclusions are well-supported by documented evidence.
- Collaborate with audit teams to ensure that reports effectively communicate risk assessments and remediation plans.
- Develop and maintain templates, guidelines, and standards for audit report formatting and content.
- Coordinate the distribution of audit reports to appropriate stakeholders, including senior management, the Audit Committee, and external parties (if applicable).
3. Continuous Improvement:
- Identify opportunities for enhancing audit processes, methodologies, and reporting practices.
- Stay updated with changes in professional standards, regulations, and industry best practices related to internal auditing.
- Collaborate with Head of Audits and Chief Internal Auditor to implement process improvements and updates to internal audit policies and procedures.
- Participate in the delivery of audits and advisory assignments when required
4. Stakeholder Engagement:
- Establish and maintain effective working relationships with internal audit teams, management, and external stakeholders.
- Communicate quality assurance findings, reporting issues, and recommendations to relevant parties.
- Represent the Internal Audit department in meetings and discussions related to quality and reporting matters
Required skills
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