Asst. Manager / Manager- Internal Audit (Quality Assurance)
Smfg India Credit Company
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Job Description
Role & responsibilities
- Developing and maintaining Quality Assurance audit plan along with testing plans
- Perform QAs check and challenge of IAs validation work; identify thematic areas for improvement
- Preparing and presenting quality audit reports to the Head Internal Audit and other stakeholders where required
- Adherence to QA delivery timelines
- Ensure proper documentation of QA work and records
- Perform Internal QA assessment as per the IA Policy
- Coordinate for External QA assessment as per directions of the Audit Committee. Provide necessary support to the External QA team
- Contribute to continued improvement in IA methodology and coverage through the delivery of QA audits
- Training internal audit team on quality standards
Preferred candidate profile
2-5 years experience in internal audit or quality assurance function within internal audit.
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