Quality Assurance Internal Audit Manager

Bachelor’s Degree
8+ years of relevant experience is required (significant exposure to internal audit methodology will be considered with a lesser number of years of experience)
Expert or applied knowledge of all the requirements of the IIA Professional Practices Framework, including but not limited to: Mission of internal audit, Organizational independence, Individual objectivity, Impairment to independence or objectivity, Ethical behavior, Due professional care, Organizational governance, Fraud, Risk management, Internal control, Engagement planning, fieldwork and outcomes, Internal audit strategic planning and management, Quality Assurance and Improvement Plan (QAIP)
Strong project and change management skills
Self-motivated individual with a strong need for achievement
Credible individual, with a high degree of consistency between their words and actions
Focused individual, with strong attention to detail
Communicates Effectively
Instills Trust
Action Oriented
Collaboration and teamwork
Optimizes work processes
Balances stakeholders
Client/Customer Focus

Develop and maintain the Quality Assurance and Improvement Program framework, which includes quality assurance assessments of all aspects of the internal audit activity, and the activities of the staff audit functions; an evaluation of conformance with the IIA Professional Practices Framework; an appraisal of the efficiency and effectiveness of the internal audit activity; and the identification of opportunities for continuous improvement
Act as a technical source of knowledge on audit methodology for the internal audit function and other assurance providers within the organization, e.g. staff audit functions
Prepare and present training materials to internal audit staff and other assurance providers within the organization on audit and consulting best practices
Other ad-hoc projects and tasks as directed by the Chief Auditor
Attend audit committee (Board level) meetings to present on audit methodology matters, as directed by the chief auditor
Attend other corporate committee meetings as agreed with the chief auditor