Manager Quality Assurance / Whistle Blow Investigation

Job Description

• 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.

Job Skills

Communication SkillsAbility to work IndependentlyOrganizing Planning Skills

Job Details

Industry:

Banking/Financial Services

Functional Area:

Quality Assurance (QA)

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Karachi, Pakistan

Gender

No Preference

Minimum Education

Master

Degree Title

CIA/ACCA/CA Finalist

Career Level

Experienced Professional

Minimum Experience

3 Years (At least 3 Years' relevant experience of MFB / Financial Sector)

Apply Before:

May 10, 2025

Posting Date:

Apr 29, 2025