Assurance Audit

To write an effective audit & assurance job description, begin by listing detailed duties, responsibilities and expectations. We have included audit & assurance job description templates that you can modify and use.

Sample responsibilities for this position include:

Lead and participate in QA Thematic Reviews including risk assessment, scoping, execution and reporting

Report the QAIP strategy and QA results on at least a quarterly basis to the Global Head of Quality Assurance for the subject areas

Lead and/or oversee QA reviews of assurance work performed by GECIA for the subject areas

Lead and/or oversee QA reviews of other key internal audit activities for the subject areas including the audit universe/risk assessment process and trimester refresh, continuous monitoring process, issue validation process, reporting process

Lead and/or oversee targeted "live" QA reviews for the subject areas to ensure team members have the appropriate expertise, appropriate amount of challenge is being deployed, appropriate timely management input

Based on QA results, develop targeted training and or guidance to address thematic quality issues for the subject areas