Position Details

Type Full-Time

Experience senior

Exp. Years 5+ years

Education Not specified

Category Legal & Compliance

About this role

This senior role involves overseeing the internal audit quality assurance program, ensuring compliance with standards, and providing leadership in audit methodology and regulatory readiness.

Key Responsibilities

Oversee audit quality assurance
Ensure compliance with standards
Lead audit methodology improvements
Assess systemic issues
Coordinate external quality reviews

Technical Overview

The technical scope includes internal audit standards, quality assurance processes, risk assessment, and regulatory compliance, with a focus on systemic issue identification and external assessments.

Ideal Candidate

The ideal candidate is a senior audit professional with at least 5 years of experience overseeing internal audit quality assurance programs, knowledgeable in audit standards, risk assessment, and regulatory compliance, with strong leadership skills.

Must-Have Skills

Experience overseeing internal audit quality assuranceKnowledge of audit standards and regulatory expectationsLeadership in audit environmentsRisk assessment skillsAbility to analyze systemic issues

Nice-to-Have Skills

Experience with external quality assessmentsAudit methodology developmentRegulatory compliance expertise

Tools & Platforms

Internal Audit StandardsRegulatory frameworks

Required Skills

Internal AuditQuality AssuranceAudit StandardsRegulatory ExpectationsRisk AssessmentAudit MethodologyRoot Cause AnalysisExternal Quality Assessments

Hard Skills

Internal AuditQuality AssuranceAudit StandardsRegulatory ExpectationsRisk AssessmentAudit MethodologyRoot Cause AnalysisExternal Quality Assessments

Soft Skills

LeadershipProfessional judgmentCommunicationAnalytical thinkingTeam collaboration

Industry & Role

Industry Banking / Financial Services

Job Function Leading internal audit quality assurance and compliance initiatives

Keywords for Your Resume

Internal AuditQuality AssuranceAudit StandardsRegulatory ExpectationsRisk AssessmentAudit MethodologyRoot Cause AnalysisExternal Quality AssessmentsAudit qualityInternal Audit standardsRegulatory complianceLeadership

Deal Breakers

Lack of experience in audit quality assurance, No knowledge of audit standards or regulatory expectations, Inability to work remotely, Less than 5 years of relevant experience

Apply for this Position →

Get matched to jobs like this

Luna finds roles that fit your skills and career goals — no endless scrolling required.

Create a Free Profile

Senior Audit Manager – Quality Assurance

Get matched to jobs like this