Posted 5 days ago 20 views
This role supports the implementation of the Quality Assurance and Improvement Program (QAIP) by conducting thorough quality reviews of audit assignments. The position involves evaluating compliance with internal audit methodologies and IIA standards, while actively contributing to continuous improvement initiatives within the Internal Audit function. The successful candidate will play a key role in ensuring audit quality and regulatory compliance across the organization.
Key Responsibilities
Quality Assurance & Audit Reviews
- Assist in the implementation of the QAIP in line with IIA standards and internal audit policies.
- Conduct pre-issuance and post-issuance quality reviews of audit assignments to ensure completeness, accuracy, and adherence to established methodologies.
- Review audit working papers, risk assessments, and reports for adequacy and compliance with internal standards.
- Prepare detailed review notes, working papers, and follow-up summaries for discussion with the Manager Quality Assurance and relevant audit teams.
Quality Reporting & Continuous Improvement
- Support the preparation of internal quality assurance reports and dashboards that highlight audit quality trends, recurring issues, and opportunities for improvement.
- Assist in tracking the implementation of QA recommendations and continuous improvement initiatives.
- Contribute to the design and updating of QA checklists, templates, and tools to promote uniformity and standardization in audit documentation.
Regulatory & Quality Assessment Support
- Help ensure departmental readiness for external quality assessments conducted by the State Bank of Pakistan (SBP) and other regulatory inspections.
- Assist in coordinating training sessions and awareness programs aimed at enhancing audit quality and regulatory compliance within the team.
Compliance & Other Responsibilities
- Maintain confidentiality and accuracy of QA-related data, ensuring adherence to the Bank’s policies and Code of Conduct.
- Perform any additional QA-related tasks or special projects as assigned by the Manager Quality Assurance or Chief Internal Auditor.
Required Qualifications
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
- 1–2 years of experience in the financial sector.
- Solid knowledge of IIA standards, frameworks, regulations, and industry best practices.
- Strong understanding of internal audit methodologies and quality assurance practices.
- Ability to critically evaluate audit documentation, processes, and findings.
Preferred Qualifications
- CA/ACCA Finalist or Certified Internal Auditor (CIA) qualification is preferred.
Behavioral Competencies
- Effective communication and reporting skills.
- Ability to work independently with minimal supervision.
- Strong attention to detail and commitment to accuracy.
- Ability to maintain confidentiality and handle sensitive information responsibly.
This role offers the opportunity to contribute to the enhancement of audit quality and compliance within a dynamic financial institution, supporting continuous improvement and regulatory readiness.
Skills
Job Details
ASA Microfinance Bank (Pakistan) Limited
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