Quality Assurance and Governance Audit Officer

The position is primarily responsible for ensuring the effectiveness and continuous improvement of the internal audit function by implementing the Quality Assurance and Improvement Program (QAIP) in alignment with Global Internal Audit Standards. The position is also responsible for providing independent assurance on governance, risk management, and internal controls while driving audit quality and continuous improvement initiatives.

Duties And Responsibilities

• Familiar with annual audit planning and risk assessment activities, supporting risk-based audit plans.
• Experienced in developing Audit Work Programs (AWP), including audit scope, objectives, methodology, and timelines.
• Skilled in conducting walkthroughs, interviews, and risk assessments to identify key risks and controls.
• Proficient in performing audit testing, including control testing, data analysis, and transaction validation.
• Knowledgeable in evaluating in...