highlisted

Vice President, Internal Audit Quality Assurance & Improvement Program (QAIP)

MUFG Global Service·Bengaluru

Pay not stated7–13 yrsFull-time

Read from the company's own careers page; you apply on their site.

How well do you fit this job?

Upload your resume to see each requirement checked against your profile, in under a minute.

Check my fit
Hard to read?

About the role

The Vice President, Audit Quality Assurance & Improvement Program (QAIP) position is within the Global Internal Audit function, reporting to the Director of Audit Quality Assurance. The position is responsible for execution of the QA plan and deliverables, assessing departmental conformance with Audit Methodology and auditing standards, and driving continuous improvement of processes, procedures, and quality throughout the audit department.

What you'll do

  • Execute the quality assurance plan, performing reviews of audit planning processes, risk assessments, audit execution, audit issue validations
  • Maintain knowledge of audit quality assurance and improvement program and the audit portfolio including industry trends and best practices, business risks
  • Develop and execute QA testing programs designed to effectively assess the department’s conformance with audit methodology, industry standards and regulatory requirements
  • Challenge audit teams on work performed, including appropriateness of scope, risks and controls identified, risk ratings
  • Influence management to understand impact of QA findings and obtain agreement with limited management involvement

What you need

  • 7–13 yrs of experience
  • Internal audit
  • Audit
  • Data analysis
  • Compliance
  • Reporting
  • B.Com

Good to have

  • Accounting
  • CISA
  • CISSP

Similar jobs

Relationship Manager

Weekday AI·Bengaluru

Can I apply
Open to any education · 5–9 yrs
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On Weekday AI's site: short form, ~5 min
Early: posted 1 h ago on their own site

Finance, Accounts & Operations

Weekday AI·Bengaluru

Can I apply
Needs Chartered Accountant or CMA · 2–5 yrs
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On Weekday AI's site: short form, ~5 min
Early: posted 1 h ago on their own site

Credit Manager

Weekday AI·Bengaluru

Can I apply
Needs B.Com · 3–6 yrs
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On Weekday AI's site: short form, ~5 min
Early: posted 1 h ago on their own site
Can I apply
Open to any education · Junior level
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On IBM's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site