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- Tasks: Join our Internal Audit team as a QA Reviewer, ensuring top-notch audit quality.
- Company: Huxley is a global leader in recruitment, connecting talent with opportunities.
- Benefits: Enjoy flexible working options and a supportive team culture.
- Why this job: Make an impact by enhancing audit processes in a dynamic international environment.
- Qualifications: Degree educated with relevant professional qualifications and internal audit experience.
- Other info: Be part of a diverse team across EMEA, contributing to global audit excellence.
The predicted salary is between 36000 - 60000 £ per year.
We seek a QA Reviewer for our Internal Audit Department. This role provides independent assurance on Internal Audit quality across a global Japanese bank, including its international branches and subsidiaries. Reporting to various Audit Committees, the QA Reviewer supports the Audit Department Internal Audit Group (ADIA) in evaluating key control designs, issuing around 80 annual reports across EMEA, and handling ad-hoc tasks. The role ensures compliance with the Audit Department Manual, prepares quarterly reports, identifies training needs, and supports the Professional Practice Group in Tokyo.
The QA Reviewer supports a team of 68 audit staff across EMEA, conducting QA reviews on selected audit reports or key themes each quarter. Reviews also cover closed/extended Audit Findings/Management Self-identified Issues. The role assists the Audit COO and the Professional Practice Group in Tokyo with requested information.
Responsibilities
- Conduct timely QA reviews per EMEA audit methodology and IIA standards.
- Determine quarterly QA review themes.
- Conduct QA reviews per the Audit Manual.
- Agree on QA findings with relevant AIC/Audit Partner.
- Provide quarterly QA summary reports.
- Identify and communicate training needs; provide methodology-specific training.
- Advise the team on inflight assignments during live QA.
- Assist the Professional Practice Group in Tokyo during reviews.
- Recommend QA process enhancements.
Requirements
- Detailed knowledge of Internal Audit Policies and Procedures.
- Knowledge of Global Standards and Ethics of the Institute of Internal Auditors.
- Ability to provide constructive feedback and answer queries.
- Attention to detail for confirming factual accuracy in QA reviews and preparing Management Information.
- Educated to degree standard with a professional qualification (ACA, ACCA, CIA, or equivalent desirable).
- Previous internal audit/credit review experience.
If you have the correct experience, please apply for the role and we will be in contact with next steps.
Internal Audit - Quality Assurance Reviewer employer: Huxley Associates
Contact Detail:
Huxley Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit - Quality Assurance Reviewer
✨Tip Number 1
Familiarise yourself with the specific Internal Audit Policies and Procedures of the bank. Understanding these will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with current or former employees in the Internal Audit Department. They can provide insights into the company culture and expectations, which can be invaluable during your application process.
✨Tip Number 3
Stay updated on the latest trends and standards in internal auditing, particularly those set by the Institute of Internal Auditors. This knowledge will help you speak confidently about industry practices during discussions.
✨Tip Number 4
Prepare to discuss your previous audit experiences in detail, focusing on how you've provided constructive feedback and handled QA reviews. Real-life examples will make your application stand out.
We think you need these skills to ace Internal Audit - Quality Assurance Reviewer
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities and requirements of the QA Reviewer position. Familiarise yourself with internal audit policies and procedures, as well as the global standards set by the Institute of Internal Auditors.
Tailor Your CV: Craft your CV to highlight relevant experience in internal audit or credit review. Emphasise your knowledge of audit methodologies and any professional qualifications you hold, such as ACA, ACCA, or CIA.
Write a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and how your skills align with the job description. Mention specific experiences that demonstrate your attention to detail and ability to provide constructive feedback.
Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no grammatical errors or typos, as attention to detail is crucial for this role. A polished application reflects your professionalism.
How to prepare for a job interview at Huxley Associates
✨Know Your Audit Standards
Familiarise yourself with the International Internal Audit standards and the specific methodologies used by the company. Being able to discuss these in detail will show your expertise and understanding of the role.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills and ability to provide constructive feedback. Prepare examples from your past experiences where you successfully identified issues and recommended improvements.
✨Demonstrate Attention to Detail
Since the role requires a keen eye for detail, be ready to discuss how you ensure accuracy in your work. You might want to share specific instances where your attention to detail made a significant impact on an audit outcome.
✨Showcase Your Team Collaboration Skills
As the QA Reviewer will support a large team, highlight your experience working collaboratively with others. Discuss how you have communicated effectively with team members and contributed to a positive team environment.
