QA Lead - Control Assurance

About the role

The role aims to strengthen governance, consistency, and audit readiness across reviews. Provide an independent and objective view of review quality and assess consistency in control testing across engagements. Verify accuracy of assessments and adequacy of supporting evidence and review the quality and completeness of documentation.

What you'll do

• Provide an independent and objective view of review quality and assess consistency in control testing across engagements
• Verify accuracy of assessments and adequacy of supporting evidence and review the quality and completeness of documentation
• Evaluate the reliability of review results and conclusions and identify improvement areas and promote standardization of practices

What you need

• Internal controls
• AML
• KYC
• Due diligence
• Any graduate