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Description
he senior Quality Assurance Manager role is a key position within the Global Professional Practices (GPP) team, reporting directly to the Regional Head of Quality Assurance (QA), Asia Pacific. They will play an integral role in the execution of the Quality Assurance and Improvement Programme (QAIP).
The role holder will engage with and maintain open communication with all Regional Heads of QA, providing insights and feedback on all QA reviews as required.
The role holder will help drive GIA's purpose, ambition and strategy, which includes settling the industry standard in how Global Internal Audit (GIA) operates, as well as furthering GIA's digital strategy to improve the efficiency and effectiveness of assurance activities.
What You'll do:
Work collaboratively with all Regional Heads of Quality Assurance in:
* Understanding and staying abreast of changes in the business and regulatory environment, to enable effective challenge of risk and control coverage by audit teams.
* Providing very high quality and value-added QA results.
* Contributing to the global QAIP programme.
* Delivering QA reviews in accordance with the Institute of internal Auditors (IIA) Standards and best practices and delivering assigned QA reviews.
* Actively using relevant QA techniques and approaches, achieving operational effectiveness and improving the overall timing of QA reviews.
* Assisting in the development and delivery of appropriate global training programmes to various levels of management and colleagues within GIA, to ensure knowledge and skills are appropriate across GIA.
* Establishing relationship with other QA Managers, within and across teams to deliver QA work consistently, efficiently and effectively.
* Communicating identified issues with stakeholders in a timely and proactive way, identifying root causes and assessing the possible strategic implications.
* Maintaining a culture of open communication, encouraging speak up, curiosity and diversify of thought.
* building effective and credible working relationship with all GI staff.
Qualification
What you will need to succeed in the role:
* Depth and or/ breadth of experience within the Banking or Financial Services sector with a broad range of relevant experience, including but not limited to wealth and premier banking, corporate and institutional banking, and supporting infrastructure.
Technical Breadth & Depth:
* Extensive experience in audit methodologies. risk assessment and control frameworks with as strong understanding of industry regulations. proven ability to address internal and external findings to deadlines to support objectives.
Essential Capabilities:
Business Insights & Decision Quality:
* Applying knowledge of business and the market to make good and timely decision that keeps the organization moving forward.
Persuasion and Conviction:
* Using compelling arguments to gain the support and commitment of others: stepping up to address difficult issues and saying what needs to be said.
Manage Ambiguity & Ensure Accountability:
* Operating effectively, even when things are not certain, or the way forward is not clear, holds self and other accountable to meet commitments.
Action Oriented:
* Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
* knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.
* Creating new and better ways for the organization to be successful.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Quality Assurance and Accounting/Auditing
* Industries
Financial Services and Business Consulting and Services
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