Audit QA Lead (ORC)

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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
• People-completion of 40 hours of technical 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