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Senior Audit Quality Manager
3 months ago
Agile Process is in search of a seasoned audit quality manager who is dedicated to enhancing audit standards to become a vital part of our audit quality enhancement team.
The primary requirement for this position is a strong capability to lead the evaluation and oversight of audit quality metrics, to report on anomalies and insights that will subsequently guide the audit quality enhancement team in identifying necessary actions.
This role will necessitate close collaboration with the audit quality enhancement team to support the generation and examination of both financial and non-financial metrics utilized to oversee the audit process.
In addition to various tasks and responsibilities, the following specific aspects of the role are elaborated below:
Supervision and assessment of the assembly of monthly and quarterly Audit Quality Metrics Dashboards, along with monitoring, probing, and reporting on Audit Quality Milestones and Audit Quality Metrics.
Key Responsibilities:
Audit Quality Metrics are indicators associated with the audit process that inherently influence the quality of audit work conducted. An example includes training data categorized by level or employee type.
Audit Quality Milestones assist the organization in tracking audit quality and pinpointing areas where enhancements in audit quality and/or the quality management system (such as controls, policies, and procedures) may be required, as well as evaluating that system.
- Oversee the execution of routine checks and data validation on relevant databases and systems to detect, investigate, and rectify discrepancies.
- Generate regular and on-demand reports for internal and external stakeholders, including regulatory bodies.
- Analyze data utilized to identify audited entities for additional support.
- Acquire analysis for benchmarking data.
- Provide information and analysis upon request for the limited number of Directors and Managers within the team.
- Contribute to the continuous development of reporting capabilities from the relevant databases and systems.
- Review the creation of monthly and quarterly key Audit Quality Metrics reporting dashboards.
- Monitor adherence to the Audit Quality Milestones, investigate anomalies and non-compliance, and report findings.
- Monitor Audit Quality Metrics, investigate those that may suggest quality concerns, and report findings.
Qualifications:
- Experience in external auditing.
- Exceptional communication skills, both written and verbal.
- Ability to cultivate strong relationships with internal stakeholders in the Audit Stream, including senior personnel.
- Capability to handle highly confidential information.
- Precision and attention to detail are crucial.
- Take personal responsibility and accountability for individual work.
- Ability to work independently and collaboratively as part of a small team while demonstrating initiative.
- Excellent project management and organizational skills – capable of prioritizing multiple tasks effectively and managing well under deadline pressure.
- Proficient in IT, with advanced knowledge of Excel and experience in handling large datasets.
Privacy Policy:
Agile Process operates in strict compliance with our Privacy/GDPR policy, which can be reviewed on our website. By applying for this position, you agree to our privacy policy.