Internal Audit Practices Quality Specialist
Core
Execute and manage portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) to evaluate adherence to methodology and professional standards, identify improvement opportunities, and reduce audit risk.
Role type
Internal Audit Quality Assurance Specialist
Builds
Audit methodology, quality assurance programs, and training materials for global Internal Audit teams
Domain
Financial Services / Internal Audit / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit methodology, quality assurance program management, professional standards interpretation, annual audit planning, data analytics, cross-functional collaboration, training delivery, industry trend analysis
Preferred skills
CIA, CPA, CISA certifications, data analytics literacy, project execution
Technologies
data analytics tools
Responsibilities
Conduct independent quality assessments of Internal Audit activities; Support development and maintenance of audit methodology and QA programs; Assist with annual audit planning using data analytics; Serve as a technical resource for audit teams; Support development and delivery of guidance and training; Maintain awareness of industry trends and developments
Seniority
Mid-Senior, hands-on IC
