Sr. Supervisor, Internal Audit: Quality Assurance And Improvement Program

Detalles de la oferta

.Sr. Supervisor, Internal Audit: Quality Assurance and Improvement ProgramThe team you will be joining plays an important role in the overall success of the organization. In your role, you will assist the QAIP Team in evaluating the effectiveness of internal audit practices, supporting Internal Audit in executing day-to-day deliverables at its best. In addition, this role will collaborate with Santander Corporate Office (Madrid, Spain) to drive internal audit innovation and best practices:Execute high-quality reviews of completed and in-flight audit projects to assess conformance with the internal audit methodology, regulatory expectations, and professional standards, and effectively communicate results to stakeholders.Execute targeted horizontal (end-to-end) reviews of the Internal Audit department's activities.Participate with the QA Manager in the planning of QA reviews and the drafting of findings and the QA memo.Conduct timely validation testing to assess adequacy of corrective actions taken to address QA recommendations and associated action plans.Contribute to the development of continuous improvement activities, including the enhancement of methodology to align with the Institute of Internal Auditors' Global Standards (IIA Standards), regulatory expectations, and best practices.Assist in developing and facilitating training courses to communicate new or enhanced internal audit methodology concepts and tools to Internal Audit.Influence change of audit methodology-related initiatives through QA results and related on-going feedback.Effectively monitor, assess, and report QA themes and trends to identify opportunities for improvement across the department.Respond to ad hoc queries regarding audit methodology raised by auditors.Proactively monitor and analyze changes to the IIA Standards, financial services industry, and regulatory expectations.Be a key player for internal audit strategic initiatives including data innovation to improve audit efficiencies.Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Education:Bachelor's Degree: Accounting, Finance, Business or equivalent field. ReqWork Experience:5+ Years Audit or relevant experience. ReqSkills and Abilities:Analytical and problem solving skills as well as the ability to work independently.Ability to work independently with limited supervision.Detail oriented with organizational skills.Verbal and written communication skills.Time management skills and the ability to complete multiple projects simultaneously and in a timely manner.Solid diplomatic skills with the ability to resolve conflict in a civil manner.Great leadership skills, teamwork skills, as well as the ability to work independently


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Responsable Diversidad Con Discapacidad

Fundación Adecco colabora con importante empresa del sector logístico para la incorporación de personas con certificado de discapacidad.Como Responsable de D...


Fundacion Adecco - Madrid

Publicado a month ago

Store Manager Y Assistant Manager - Flagships Madrid

.En Mango inspiramos y unimos mediante nuestra pasión por el estilo y la cultura. Estamos en más de 115 países y nuestra presencia online se extiende a más d...


Mango - Madrid

Publicado a month ago

Responsable Diversidad Con Discapacidad

Fundación Adecco colabora con importante empresa del sector logístico para la incorporación de personas con certificado de discapacidad.Como Responsable de D...


Fundacion Adecco - Madrid

Publicado a month ago

Responsable De Logistica

Desde HAYS nos encontramos seleccionando un/a Responsable de Logística en Francia para incorporarse en la plantilla de nuestro cliente, multinacional reconoc...


Hays - Madrid

Publicado a month ago

Built at: 2024-12-16T19:56:13.276Z