Senior Manager - Internal Audit - CA - DCPE

Job location: Bangalore

Experience: 8 - 13yrs

Senior manager - Internal auditor

Qualification: CA

- Make planned and documented commitment to implement QAIP.

- Report periodically to the Regional Head of Internal Audit, Regional Executive Committee on the initiatives taken under QAIP, its status and effectiveness

- Responsible for executing and conducting

- Quality Assurance Reviews (QARs) on the basis of criteria defined under QAIP on sample missions

- Discuss with Audit Supervisor and Head of Mission the queries raised under review

- Issue individual QAR report for each mission indicating report rating and improvement areas to be considered in future mission

- Issue overall QAR report at the end of reviews highlighting improvement themes for the entire department

- Prepare and report synthesis to Head of Internal Audit and Regional Executive Committee along with recommendations for each finding

- Liaise with Quality Assurance Director, DCPE head office, for any initiative taken under QA at global level

- Responsible for internal audit reporting on Quality Assurance Framework to DCPE Head Office and regulators

- Support colleagues of the DCPE Audit team in applying the Quality Assurance and Improvement program and methodology

- Write, revise and verify quality standards in line with the professional practice frameworks.

- Facilitate training, learning and knowledge dissemination events for staff; contribute for training and knowledge dissemination strategy for the department, assessing the feasibility of different delivery methods

- Undertake other duties consistent with the purpose of the role.