Internal Audit - Quality Assurance Reviewer

We seek a QA Reviewer for our Internal Audit Department. This role provides independent assurance on Internal Audit quality across a global Japanese bank, including its international branches and subsidiaries. Reporting to various Audit Committees, the QA Reviewer supports the Audit Department Internal Audit Group (ADIA) in evaluating key control designs, issuing around 80 annual reports across EMEA, and handling ad-hoc tasks. The role ensures compliance with the Audit Department Manual, prepares quarterly reports, identifies training needs, and supports the Professional Practice Group in Tokyo.

The QA Reviewer supports a team of 68 audit staff across EMEA, conducting QA reviews on selected audit reports or key themes each quarter. Reviews also cover closed/extended Audit Findings/Management Self-identified Issues. The role assists the Audit COO and the Professional Practice Group in Tokyo with requested information.

• Conduct timely QA reviews per EMEA audit methodology and IIA standards.
• Determine quarterly QA review themes.
• Conduct QA reviews per the Audit Manual.
• Agree on QA findings with relevant AIC/Audit Partner.
• Provide quarterly QA summary reports.
• Identify and communicate training needs; provide methodology-specific training.
• Advise the team on inflight assignments during live QA.
• Assist the Professional Practice Group in Tokyo during reviews.
• Recommend QA process enhancements.

• Detailed knowledge of Internal Audit Policies and Procedures.
• Knowledge of Global Standards and Ethics of the Institute of Internal Auditors.
• Ability to provide constructive feedback and answer queries.
• Attention to detail for confirming factual accuracy in QA reviews and preparing Management Information.
• Educated to degree standard with a professional qualification (ACA, ACCA, CIA, or equivalent desirable).
• Previous internal audit/credit review experience.

If you have the correct experience, please apply for the role and we will be in contact with next steps.

Please click here to find out more about our Key Information Documents. Please note that the documents provided contain generic information. If we are successful in finding you an assignment, you will receive a Key Information Document which will be specific to the vendor set-up you have chosen and your placement.

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Huxley, a trading division of SThree Partnership LLP is acting as an Employment Business in relation to this vacancy | Registered office | 8 Bishopsgate, London, EC2N 4BQ, United Kingdom | Partnership Number | OC(phone number removed) England and Wales