Senior Manager, IA Quality Assurance & Improvement

The Senior Manager, Internal Audit (Quality Assurance & Improvement Program – QAIP) is responsible for developing, implementing, and enhancing leading practices within the Group Internal Audit Function. This role ensures total compliance with the Institute of Internal Auditors’ (IIA) Global Internal Audit Standards (GIAS), as well as NCBA's internal audit methodologies and Audit Charter. Unlike traditional audit roles, this position focuses exclusively on quality assurance, process improvement, and the coordination of external quality assessments rather than executing individual audits.

Key Responsibilities

• Quality Assurance: Develop and implement the Quality Assurance & Improvement Program (QAIP) across the Group Internal Audit Function.
• Compliance: Monitor and ensure adherence to the IIA’s Global Internal Audit Standards and internal NCBA audit policies.
• Process Improvement: Identify opportunities for enhancing audit methodologies and operational efficiencies within the department.
• External Coordination: Act as the primary point of contact for external quality assurance reviews and assessments.
• Compliance Monitoring: Perform periodic reviews of audit workpapers and reports to ensure consistency and quality.
• Reporting: Provide periodic reports on the status of the quality program and improvement initiatives to senior audit leadership.

Qualifications and Experience

• Education: A University graduate degree is required; a Master's degree is considered an added advantage.
• Professional Certifications: Must hold CIA, CPA (K), or ACCA qualifications.
• Specialized Certification: A Quality Assessor Certification is required.
• Technical Certifications: Basic IT professional qualifications such as CISA, CISM, or CISP are highly desirable.
• Experience: A minimum of 5 to 10 years of experience in Internal Audit Quality Assurance, with at least the last 5 years served in a leadership or management role.
• Sector Knowledge: Experience in the financial services industry or professional audit consulting (including professional practice as an external quality assurance provider) is preferred.

How to Apply

Interested and qualified candidates should apply online through the NCBA Group career portal on SuccessFactors. You can access the application link here: NCBA Group Career Portal