Audit Quality Assurance Lead

4 weeks ago

Gurgaon, Haryana, India PayU Full time

About the Role

We are seeking an experienced audit professional to lead and manage our quality assurance program across internal and concurrent audits. This role will be an integral part of our Internal Audit team and will directly report to the Head of Internal Audit (HIA), PayU India.

Key Responsibilities:

  • Develop, implement, and maintain a robust audit quality assurance program that evaluates the effectiveness of the internal audit function on a regular basis.
  • Conduct regular assessments of audit work, including reviews of audit plans, working papers, and audit reports, to identify areas of improvement and ensure consistency of audit procedures.
  • Ensure compliance with relevant auditing standards, regulatory requirements, and internal policies and procedures.
  • Identify and report opportunities for continuous improvements and enhancements in audit documentation.
  • Provide training and guidance to audit staff on quality assurance expectations and best practices.
  • Collaborate with audit track leaders, including other internal and external stakeholders, to ensure a high-quality audit function.
  • Assist HoIA in the preparation of high-quality reports and presentations for management and the audit committee.
  • Manage our co-sourced audit partners and review the quality of their work for feedback and continuous improvement.
  • Make S.M.A.R.T recommendations to improve internal audit processes, follow up on recommendations, and escalate when needed to ensure timely closure of assessments.
  • Assist HoIA in preparing for External Quality Assessments (EQA) to ensure outcomes exceed expectations.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 10 years of experience in audit quality assurance or a related field, preferably in the financial services or fintech industry.
  • Strong understanding of accounting principles, auditing standards, and internal control frameworks.
  • Proven ability to lead quality assurance programs.
  • Strong understanding of controls and risks.
  • Excellent written and verbal communication skills.
  • Strong attention to detail and commitment to quality.
  • Strong analytical and problem-solving skills.
  • Proficiency in using audit tools and software.
  • Experience in the fintech industry (preferred).
  • Certified Internal Auditor or equivalent designation (preferred).

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