Manager Quality Assurance / Whistle Blow Investigation
at Pvt Job
Pvt Job
Job Expire
3 weeks from now
- Lead the development, implementation, and management of a comprehensive Quality Assurance and Improvement Program (QAIP) for the internal audit function.
- Monitor and assess internal audit processes and practices to ensure adherence to professional standards.
- Conduct independent reviews of completed audits, including audit documentation, working papers, and final reports, to ensure compliance with internal audit standards and company policies.
- Provide feedback and guidance to internal auditors to improve audit quality and identify areas for improvement.
- Ensure that the internal audit team operates in compliance with relevant regulations, standards, and best practices
- Conduct regular assessments of internal audit's alignment with the Institute of Internal Auditors (IIA) International Standards.
- Design and implement training programs for internal auditors to enhance skills related to audit quality, methodology, and regulatory compliance.
- Foster a culture of continuous improvement within the internal audit team, promoting the adoption of best practices and audit innovation.
- Prepare periodic reports for the Audit Committee on the effectiveness of the internal audit function, quality assurance activities, and any identified opportunities for improvement.
- Carry out whistle-blow investigations and submit reports as per defined procedures.
Salary
Competitive
Monthly based
Location
Karachi Division,Pakistan,Pakistan
Job Overview
Location
Karachi Division,Pakistan,Pakistan
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