Job Description

We are seeking a highly skilled Quality Assurance Manager Internal Audit to ensure the effectiveness and compliance of the internal audit function within our bank. The role requires a seasoned professional with a minimum of 5-10 years of internal audit experience in large banks within the GCC, including at least 3 years of hands-on Quality Assurance responsibilities. The ideal candidate will hold a Certified Internal Auditor (CIA) qualification, with additional certifications such as CA, CPA, CISA, or CSAA being advantageous.
Key Responsibilities:

• Develop and implement a Quality Assurance and Improvement Program (QAIP) to align internal audit activities with international standards and best practices.
• Conduct periodic quality assessments of audit processes to ensure compliance with IPPF (International Professional Practices Framework) and regulatory requirements.
• Identify areas for enhancement and efficiency improvement within the audit function, providing recommendations for process optimization.
• Ensure objectivity, accuracy, and consistency in audit reports and documentation.
• Lead internal and external quality assurance reviews, ensuring timely remediation of any gaps identified.
• Collaborate with audit teams to promote a culture of continuous improvement and adherence to audit methodologies.
• Provide training and coaching to internal audit staff on quality assurance practices.
• Stay updated on emerging risks, regulations, and industry trends to ensure audit effectiveness.
• Liaise with regulators and external auditors as required to support audit and compliance requirements.

• Minimum 5-10 years of internal audit experience within a large bank in the GCC.
• At least 3 years of direct Quality Assurance responsibilities within an internal audit function.
• Certified Internal Auditor (CIA) is mandatory.
• Additional certifications such as CA, CPA, CISA, or CSAA are a strong advantage.
• Deep understanding of audit methodologies, risk assessment, and compliance frameworks.
• Familiarity with regulatory requirements and audit best practices in the GCC banking sector.