-
ID
#50006206 -
Salary
TBD -
Source
Georgia Employer -
Date
2023-05-27 -
Deadline
2023-07-26
SENIOR MANAGER, INTERNAL AUDIT PROFESSIONAL PRACTI
Georgia, Atlanta, 30301 Atlanta USAVacancy 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!