Director - Internal Audit/Assurance - Banking/NBFC/FinTech

As an experienced professional in the field of audit quality assurance, you will be responsible for developing, implementing, and maintaining a robust audit quality assurance program. Your key responsibilities will include:

• Developing, implementing, and maintaining a robust audit quality assurance program to evaluate the effectiveness of the internal audit function regularly.
• Conducting regular assessments of audit work, including reviews of audit plans, working papers, and audit reports to identify areas of improvement and ensure consistency of audit procedures.
• Ensuring compliance with relevant auditing standards, regulatory requirements, and internal policies and procedures.
• Identifying and reporting opportunities for continuous improvements and enhancements in audit documentation.
• Providing training and guidance to audit staff on quality assurance expectations and best practices.
• Collaborating with audit track leaders, including other internal and external stakeholders, to ensure a high-quality audit function.
• Assisting the Head of Internal Audit (HoIA) in preparing high-quality reports and presentations for management and the audit committee.
• Managing co-sourced audit partners and reviewing the quality of their work for feedback and continuous improvement.
• Making S.M.A.R.T recommendations to improve internal audit processes, following up on recommendations, and escalating when needed to ensure timely closure of assessments.
• Assisting the HoIA in preparing for External Quality Assessments (EQA) to ensure outcomes exceed expectations.

In terms of qualifications, we are looking for candidates who meet the following criteria:

• Bachelor's/masters degree in Accounting, Finance, or a related field.
• Minimum 12 years of experience in audit quality assurance or a related field, preferably in the financial services or fintech industry.
• Strong understanding of accounting principles, auditing standards, and internal control frameworks.
• Proven ability to lead quality assurance programs.
• Strong understanding of controls and risks.
• Excellent written and verbal communication skills.
• Strong attention to detail and commitment to quality.
• Strong analytical and problem-solving skills.
• Proficiency in using audit tools and software.
• Experience in the fintech industry (preferred).
• Certified Internal Auditor or equivalent designation (preferred).

Join our team and contribute to maintaining the highest standards of audit quality assurance in the financial services industry. As an experienced professional in the field of audit quality assurance, you will be responsible for developing, implementing, and maintaining a robust audit quality assurance program. Your key responsibilities will include:

• Developing, implementing, and maintaining a robust audit quality assurance program to evaluate the effectiveness of the internal audit function regularly.
• Conducting regular assessments of audit work, including reviews of audit plans, working papers, and audit reports to identify areas of improvement and ensure consistency of audit procedures.
• Ensuring compliance with relevant auditing standards, regulatory requirements, and internal policies and procedures.
• Identifying and reporting opportunities for continuous improvements and enhancements in audit documentation.
• Providing training and guidance to audit staff on quality assurance expectations and best practices.
• Collaborating with audit track leaders, including other internal and external stakeholders, to ensure a high-quality audit function.
• Assisting the Head of Internal Audit (HoIA) in preparing high-quality reports and presentations for management and the audit committee.
• Managing co-sourced audit partners and reviewing the quality of their work for feedback and continuous improvement.
• Making S.M.A.R.T recommendations to improve internal audit processes, following up on recommendations, and escalating when needed to ensure timely closure of assessments.
• Assisting the HoIA in preparing for External Quality Assessments (EQA) to ensure outcomes exceed expectations.

In terms of qualifications, we are looking for candidates who meet the following criteria:

• Bachelor's/masters degree in Accounting, Finance, or a related field.
• Minimum 12 years of experience in audit quality assurance or a related field, preferably in the financial services or fintech industry.
• Strong understanding of accounting principles, auditing standards, and internal control frameworks.
• Proven ability to lead quality assurance programs.
• Strong understanding of controls and risks.
• Excellent written and verbal communication skills.
• Strong attention to detail and commitment to quality.
• Strong analytical and problem-solving skills.
• Proficiency in using audit tools and software.
• Experience in the fintech industry (preferred).
• Certified Internal Auditor or equivalent designation (preferred).

Join our team and contribute to maintaining