ខ្មែរ
Internal Audit Quality Assurance Manager
Full Time Phnom Penh Posted 2 weeks ago
Internal Audit
Job Responsibilities
- Design, implement, and oversee a QAIP in line with the IIA’s International Professional Practices Framework (IPPF).
- Conduct regular internal assessments (ongoing and periodic reviews) to monitor audit activity conformance with IIA standards.
- Coordinate external quality assessments at least every five years, as per IIA requirements.
- Review audit planning, fieldwork, documentation, and reporting processes for quality, consistency, and adherence to standards.
- Evaluate audit execution against approved methodologies and industry benchmarks.
- Identify gaps and recommend process improvements to enhance audit efficiency and effectiveness.
- Conduct training sessions to upskill internal audit staff on standards, tools, and quality practices.
- Promote a culture of continuous improvement within the audit team.
- Develop key performance indicators (KPIs) and metrics to assess audit performance and quality.
- Prepare quality assurance reports for the Head of Internal Audit and Audit Committee.
- Track implementation of quality improvement initiatives and action plans.
- Work closely with audit managers and team leaders to promote awareness of quality standards.
- Provide guidance and feedback during audit engagements to improve documentation and reporting.
Job Requirements
- Bachelor’s degree in Accounting, Finance, Auditing, or related field.
- Professional certification such as CIA (Certified Internal Auditor) is strongly preferred.
- Additional certifications like CPA, CISA, or CRMA are a plus.
- Minimum 5-7 years of audit experience, with at least 2 years in a QA or audit review role.
- In-depth knowledge of internal auditing standards, banking regulations, and risk management frameworks.
- Experience working in or auditing financial institutions, especially commercial banks, is preferred.