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Professional Practices Manager in Audit
Job Description
Join a major financial institution as the Manager of Professional Practices & Delivery, focusing on internal audit quality and regulatory compliance in a hybrid setting.
In this key role, reporting to the Vice President, you will execute Quality Assurance reviews and ensure audit activities align with IIA standards. You will manage stakeholder relationships and contribute significantly to the preparation of audit committee reports and annual plans.
Key Responsibilities:
• Execute QA reviews assessing compliance and effectiveness
• Maintain and enhance internal audit methodologies
• Provide feedback to improve quality and performance
• Track remediation of QA findings
• Collaborate on projects related to audit enhancements
Requirements:
• CIA designation required; additional certifications are advantageous
• Solid internal audit or risk management background in finance
• Strong grasp of IIA Standards and QAIP requirements
• Excellent communication and...
In this key role, reporting to the Vice President, you will execute Quality Assurance reviews and ensure audit activities align with IIA standards. You will manage stakeholder relationships and contribute significantly to the preparation of audit committee reports and annual plans.
Key Responsibilities:
• Execute QA reviews assessing compliance and effectiveness
• Maintain and enhance internal audit methodologies
• Provide feedback to improve quality and performance
• Track remediation of QA findings
• Collaborate on projects related to audit enhancements
Requirements:
• CIA designation required; additional certifications are advantageous
• Solid internal audit or risk management background in finance
• Strong grasp of IIA Standards and QAIP requirements
• Excellent communication and...