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ROLES AND RESPONSIBILITIES
The Audit QA Lead reports to the Audit Quality Assurance (QA) Head. He or she assists the Audit QA Head in ensuring quality assurance on work performed by the Audit Execution & Delivery (ORC) on all types of audit projects and conducting of relevant trainings to the group.
The Audit QA Lead assists the Audit QA Head in planning for and in administering the external engagements and building relations with external regulators such as during external quality assurance reviews, regulatory audits, financial/external audits etc.
Performs ad-hoc tasks as assigned by the CAE from time to time such as but are not limited to:
Perform cross-posting assignments within the Audit Execution & Delivery (ORC) as directed by the Chief Audit Executive to further enhance audit skills.
Initiates own continuing learning/development and helps in enhancing the skills of other auditors
Counsel peers for a more improved work ethics and attitude towards work. Likewise, provides technical assistance, when necessary.
Perform other tasks and as may be assigned by the Audit QA Head from time to time.
Provide support on the preparation for the Audit Committee meeting
QUALIFICATIONS
Educational Background - Bachelor of Science in Accountancy or other similar courses
Years of Work Experience – Minimum 4 years of experience in Audit QA, Internal Audit, Compliance, Finance or other related roles, preferably fully or partially obtained in financial services industry (fintech or banking)
Work Background / Experience
internal (preferably financial services)
other related roles (preferably financial services)
Level of Knowledge
Auditing – mid
Internal audit quality assurance – mid to advanced
Agile project management – mid
IT – mid
Financial services industry – mid
Skills and Functional Competencies
Previous exposure to and understanding of complex financial services environment
Comprehensive understanding of financial, operational and other risks, internal controls, vulnerabilities and risk mitigation techniques
Has experience in internal audit quality assurance review
Has experience in agile project management
Ability to think critically
Strong understanding of laws and
Regulations applicable to financial services industry
Experience in information technology is desirable but not required
A reliable team player, strategic and has a learning and growth mindset
Possesses and is able to exhibit integrity, technical competence, objectivity and confidentiality
Has excellent communication skills with both technical and non-technical audiences from different levels.
Certifications- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other similar certification
Displays
Has strong command and expertise on applicable laws and regulations.
Has experience in internal audit quality assurance review.
Has experience in agile project management.
Strong leadership, planning and organizing.
Self-motivated, reliable and highly independent.
High level of integrity and ability to maintain confidential information.
Excellent work ethics and values.
Excellent communication skills, both technical and non-technical audiences.
Preferably with advance competency in creating presentation slides and decks
KPIs
Financial-maximizes utilization of budgeted operational expenses. Governance score
Customer- satisfaction score of at least “Satisfied” from auditees and from the ARC
Process-completion of IQARs on completed audit engagements & facilitation of internal trainings
What We Offer
Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package