Manager Quality Assurance & Whistle blow Investigation @ ASA Microfinance Bank (Pakistan) Ltd.

Job Summary

Role and Responsibilities:

• Lead the development, implementation, and management of a comprehensive Quality Assurance and Improvement Program (QAIP) for the internal audit function.
• Monitor and assess internal audit processes and practices to ensure adherence to professional standards.
• Conduct independent reviews of completed audits, including audit documentation, working papers, and final reports, to ensure compliance with internal audit standards and company policies.
• Provide feedback and guidance to internal auditors to improve audit quality and identify areas for improvement.
• Ensure that the internal audit team operates in compliance with relevant regulations, standards, and best practices
• Conduct regular assessments of internal audit's alignment with the Institute of Internal Auditors (IIA) International Standards.
• Design and implement training programs for internal auditors to enhance skills related to audit quality, methodology, and regulatory compliance.
• Foster a culture of continuous improvement within the internal audit team, promoting the adoption of best practices and audit innovation.
• Prepare periodic reports for Audit Committee on the effectiveness of the internal audit function, quality assurance activities, and any identified opportunities for improvement.
• Carry out whistle blow investigations and submit report as per defined procedures.

Required Skills

Skills and Qualification:

• Minimum 3 years of experience
• At least Master degree
• Strong Knowledge of IIA standards.
• Ability to work independently, and Communication & reporting.