Develop Internal Audit QA function / role based on the IIA standards and best practices industry.
Develop risk assessment methodology to enhance internal audit plan.
Engage the Audit Committee of the Board on Internal Audits activities, e.g. audit processes, Audit
Standards etc are in conformance with the International Standards as defined in the Definition of
Internal Auditing and Standards.
Drive and lead the execution of a quality assurance and improvement program (QAIP).
Prepares audit methodology documents, including audit manual chapters, guidance, and workpapers
in compliance with applicable audit standards and Audit Methodology plan.
Maintains and tracks Methodology Project share-point site, including collaboration with Methodology
on related projects and tasks
Assists with content governance framework and processes
Assists with testing and monitoring of Software Audit Tools as part of the certification process.
Job Requirements:
Bachelors degree in business with relevant fields of study must include accounting and auditing
Information Technology
As this role will involve training and coaching peers and will involve reviews of audit files for quality
control and testing purposes, experience as audit manager is essential
Wide-ranging practical experience regarding audit methodology is essential; experience in IT auditing
techniques would be an added advantage
Ability to work both independently and collaboratively as part of a small team and able to use own
initiative
High attention to detail
Experience of training design, development, and delivery
