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  • ID
    #50006206
  • Salary
    TBD
  • Source
    Georgia Employer
  • Date
    2023-05-27
  • Deadline
    2023-07-26

Vacancy expired!

Company DescriptionVisa is a world leader in digital payments,

facilitating more than 215 billion payments transactions between

consumers, merchants, financial institutions and government entities

across more than 200 countries and territories each year. Our mission is

to connect the world through the most innovative, convenient, reliable

and secure payments network, enabling individuals, businesses and

economies to thrive.When you join Visa, you join a culture of purpose

and belonging - where your growth is priority, your identity is

embraced, and the work you do matters. We believe that economies that

include everyone everywhere, uplift everyone everywhere. Your work will

have a direct impact on billions of people around the world - helping

unlock financial access to enable the future of money movement.Join

Visa: A Network Working for Everyone.Job DescriptionThe Manager will be

a key individual contributor to the Audit Professional Practices &

Quality Assurance (APQ) function within Internal Audit. The APQ team is

responsible for managing the IA function's methodology, tools &

technology, Quality Assurance and Improvement Program (QAIP), budget,

headcount, training, board reporting, engagement with external auditors,

co-sourced service providers and regulators and other operational

aspects of Internal Audit. The Manager will assist the team in executing

the department's quality assurance program to ensure audit activities

adhere to internal policies and procedures and the Institute of Internal

Audit (IIA) Standards, collecting and analyzing QA review results to

drive recommendations and continuous improvement, developing and

administering department training, assist with reporting and preparing

communications to various stakeholders including the Audit Committee,

and helping with benchmarking IA activities against leading practices to

help driving enhancements within IA.The position requires strong

knowledge of auditing practices and IIA Quality Assurance and

Improvement Program requirements. In addition, the position demands a

high degree of flexibility to support regulatory examinations as well as

strategic initiatives to improve the QAIP.This position requires strong

written communication, critical thinking, and project management skills.

The individual must have strong analytical skill, interpersonal skills

and overall business acumen in order to collaborate across teams

effectively and efficiently. Experience in a highly regulated

environment is preferred.Essential FunctionsSupport the Director, Audit

Operations - QAIP Lead and VP of APQ in executing, maintaining,

assessing and refining the overall Internal Audit Quality Assurance and

Improvement program focused on optimizing the effectiveness of audit

activities by performing quality reviews and driving improvements.Manage

internal quality assurance reviews through a risk-based selection

approach of audit files and other audit-related documentation to ensure

review targets are met, and adjust targets as appropriate to align with

department goals / needs.Assist in managing the quality assurance review

schedule that is coordinated with the audit execution cycle including

regulatory examination dates, ensuring clear communication across teams

and audit leadership.Assist in creating and maintaining quality

assurance checklists that support the audit execution methodology to

ensure adequate assessment against internal policies and

procedures.Perform quality assurance reviews of audit reports and

corresponding issue memos, audit engagement files, issue closures and

other elements of the Quality Assurance (QA) universe to assess

adherence with internal policies and procedures contained within the

Internal Audit Manual. Provide constructive feedback to reinforce audit

execution practices and procedures, and develop specific training needs

based on review For full info follow application link.Visa is an

Equal Oppor unity Employer

Vacancy expired!

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