CrawlJobs Logo

Internal Audit Quality Assurance – VP

barclays.co.uk Logo

Barclays

Location Icon

Location:
India , Pune

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Join Barclays as a Internal Audit Quality Assurance – VP role, It is an independent team within Barclays Internal Audit focused on delivering a Quality Assurance and Improvement Programme (QAIP) covering all aspects of internal audit activity. The mandate of Quality Assurance is to provide oversight of the quality and sustainability of the audit team’s output and working with a diverse and global team, you will assess and report on the quality of Barclays Internal Audit’s work across the audit lifecycle. As a Quality Assurance Vice President, you will support the Head of Quality Assurance and have opportunities to engage with senior members of internal audit to help drive a culture that is consistently focused on quality and excellence. You play a key role in supporting Barclays Internal Audit function to maintain its high audit assurance standards while ensuring compliance with Barclays Group and Barclays Internal Audit policies, methodology and/or procedures, Institute of Internal Auditors (IIA) standards and regulatory requirements.

Job Responsibility:

  • Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management
  • Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments
  • Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements
  • Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors
  • Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice

Requirements:

  • Expert understanding of audit methodology, risk and control
  • Broad knowledge of internal auditing practices, standards and regulations
  • Strong written and verbal communication skills demonstrating a collaborative approach across a range of stakeholders, including senior colleagues
  • Proven team player, supporting colleagues to achieve team objectives
  • Critical thinking

Nice to have:

  • Practical understanding of Barclays’ regulatory environment
  • Knowledge of data analytics concepts and their applications

Additional Information:

Job Posted:
January 17, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Internal Audit Quality Assurance – VP

Quality Assurance VP

Institutional Credit Management’s (ICM) objective is to provide an integrated en...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrable quality control / quality assurance experience, including relevant years in banking, credit risk management, internal audit, loan review or quality assurance review function at an investment or large commercial bank
  • Understanding of risk management and controls frameworks related to counterparty credit risk management or another financial risk discipline
  • Ability to understand counterparty credit risk implications of derivatives and securitization and financing transactions
  • Understanding of policies and procedures with the ability to execute change seamlessly
  • Potential to understand complex counterparty credit product structures, and ideally versed in securitization and credit financing products
  • Ideally some background on core credit analysis for large corporate and finance industries
  • Awareness and adherence to the control environment including Quality Assurance and Quality Control
  • BA/BSc or higher degree in Business (MBA), or any other related subject
Job Responsibility
Job Responsibility
  • Support the QA Head of Real Estate and Structured Credit Underwriting in discussions to define the Quality Assurance function and Reviews across ICM coverage universe
  • Provide effective credible challenge during QARs to Business Region Heads and Portfolio Managers
  • Support in the establishment of processes to ensure wholesale credit risks are identified, measured, monitored, and controlled
  • Execute consistent and objective assessments during QARs and sustainability testing of corrective actions raised by Internal Audit or Regulators
  • Prepare Quality Assurance Reports to communicate and measure results and identify negative trends
  • Support the QA Head to stay abreast of relevant changes to rules/regulations
  • Support internal projects and initiatives
  • Participate in the establishment of policies, procedures, risk assessments, and controls
What we offer
What we offer
  • Equal opportunity employment
  • Accessibility support
  • Global benefits for well-being, growth, and work-life balance
  • Fulltime
Read More
Arrow Right

ICM In-Business Quality Assurance VP – Financing and Securitization

Institutional Credit Management’s (“ICM”) objective is to provide an integrated ...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in quality control / quality assurance experience, including 5-7 years in banking, credit risk management, internal audit, loan review or quality assurance review function at an investment or large commercial bank
  • Solid understanding of risk management and control frameworks related to Counterparty Credit Risk management or another Financial Risk discipline
  • Ability to understand complex counterparty credit product structures including derivatives and well-versed in securitization and credit financing products as well as credit analysis, underwriting, legal documentation etc.
  • Strong background on core credit analysis for large corporate and finance industries to properly evaluate process and quality breaks within the quality assurance function
  • Good grasp of counterparty credit risk covered process, to evaluate findings within the Quality Assurance process, determine materiality, and partnering with in-line makers and checkers for ongoing improvement, problem detection, and sustainable remediation
  • Experience & adherence to the control environment including Quality Control
  • Demonstrated ability to develop/mentor Talent
  • Strong organizational skills with ability and willingness to work under pressure and manages time and priorities effectively with little supervision
  • Developed interpersonal skills, with the ability to build relationships and exert influence with and without direct authority
  • Excellent written and verbal communication skills, with the ability to communicate to audiences of varying levels of seniority
Job Responsibility
Job Responsibility
  • Support the Head of Financing and Securitization In-Business Quality Assurance on the discussions to define the Quality Assurance function and Reviews across ICM coverage universe
  • Provide effective credible challenge during QARs to Business Region Heads and Portfolio Managers, as regards to credit memo and associated process quality to ensure that weaknesses in such processes are identified and escalated as appropriate
  • Support in the establishment of processes that enable wholesale credit risks within Citi are effectively identified, measured, monitored, and controlled, consistent with the bank’s risk appetite and all policies and processes established within the risk governance framework
  • Under the supervision of the ICM In-Business Quality Assurance – Financing and Securitization QA Manager, support on the executing of the following: Consistent and objective assessments during QARs Subsequent follow-up on corrective actions that were raised during QARs
  • Sustainability testing of corrective actions resulting from issues raised by Internal Audit or Regulators
  • Synthesize and prepare quarterly Quality Assurance Scorecard Reports to ICM business management that communicate and measure results and identify negative trends and potential solutions
  • Support WCR In-Business QA (IBQA) function in the establishment of WCR IBQA policies, procedures, risk assessment and controls to drive effective QA coverage and standards
  • Support In-Business QA Head of Financing and Securitization to stay abreast of relevant changes to rules/regulations and other industry news including regulatory findings
  • Support the Global Head of WCR IBQA on internal projects and initiatives
  • Support ICM Voice of the Employee (VOE) initiatives
  • Fulltime
Read More
Arrow Right

Vp - mca quality business risk and control

The MCA Quality Assurance team is an integral part of the Central Controls MCA t...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of relevant experience in Business Risk and Control
  • Background in controls management, audit, quality assurance, operational risk management or compliance preferred
  • or equivalent subject matter expertise in a relevant business/function
  • Interpersonal skills with the ability to work collaboratively and influence people at all levels of the organization and across different geographic locations
  • Ability to quickly understand complex subject matter, demonstrate critical thinking and communicate effectively
  • Excellent communication skills required to negotiate internally, often at a senior level
  • Proficient in MS office
Job Responsibility
Job Responsibility
  • Execution of enterprise-wide MCA QA reviews in accordance with Citi’s Standards and Procedures set up by Central Controls
  • Completing QA Review scripts across all in-scope Businesses and Functions and gathering evidence for areas of concern
  • Establishing and maintaining strong working relationships across all lines of defense including within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit
  • Collaborating closely with stakeholders as exceptions emerge and ensuring these are communicated to management on a timely basis
  • Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate
  • Designing and leveraging intelligent solutions to enhance data analytics to support sampling methodologies and MCA QA coverage
  • Fulltime
Read More
Arrow Right

Vp - mca quality business risk and control

The MCA Quality Assurance team is an integral part of the Central Controls MCA t...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of relevant experience in Business Risk and Control
  • Background in controls management, audit, quality assurance, operational risk management or compliance preferred
  • or equivalent subject matter expertise in a relevant business/function
  • Interpersonal skills with the ability to work collaboratively and influence people at all levels of the organization and across different geographic locations
  • Ability to quickly understand complex subject matter, demonstrate critical thinking and communicate effectively
  • Excellent communication skills required to negotiate internally, often at a senior level
  • Proficient in MS office
Job Responsibility
Job Responsibility
  • Execution of enterprise-wide MCA QA reviews in accordance with Citi’s Standards and Procedures set up by Central Controls
  • Completing QA Review scripts across all in-scope Businesses and Functions and gathering evidence for areas of concern
  • Establishing and maintaining strong working relationships across all lines of defense including within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit
  • Collaborating closely with stakeholders as exceptions emerge and ensuring these are communicated to management on a timely basis
  • Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate
  • Designing and leveraging intelligent solutions to enhance data analytics to support sampling methodologies and MCA QA coverage
  • Fulltime
Read More
Arrow Right

Qhse Manager

At Luanda International Airport (NBJ), Aviapartner is fast growing its operation...
Location
Location
Angola , Luanda
Salary
Salary:
Not provided
aviapartner.aero Logo
Aviapartner
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Safeguard the implementation and accuracy of the quality and environmental program
  • Plan and follow up station audits and inspections, including the creation of the audit plan and organization of internal audits and audits for subcontractors at the station
  • Provide support for external audits from a to z
  • Initiate and follow-up corrective actions and opportunities for improvement and closure of findings within agreed deadlines for internal and external audits in cooperation with station management and department managers
  • Perform quality inspections and audits when qualified
  • Ensure initial gap analysis and follow up on changes of airport requirements
  • Ensure initial gap analysis and follow up on changes of airline requirements (together with the customer services department and liaison officers/key account managers where available)
  • Safeguard document control at the station in line with AQ01 Documentation Program
  • Keep local Procedures and Working instructions for the station up to date in the intranet appropriate page (Intranet Procedures) with minimum review every 3 years of all documents
  • Keep airline manuals for the station up to date in Airline Manuals in Intranet Procedures
Job Responsibility
Job Responsibility
  • Support the station manager in his responsibilities for quality running the operational quality control program at the station as described in the Station Quality Program (AQ10) to guarantee compliance with the Aviapartner standards, applicable regulations and requirements of the customer airlines
  • Contribute actively to meeting the agreed KPI targets
  • Achieve and maintain ISO9001/14001/ISAGO registration at the station
Read More
Arrow Right

VP, Risk Management Independent Assurance Officer

The RMIA Officer will assist RMIA Senior Officers and Head of RMIA Governance in...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7+ years of experience in Risk Management
  • Knowledge of Internal Audit or Compliance methodologies and approaches
  • Bachelor’s degree or higher
  • Leadership – independently lead projects and assignments
  • Program and project management skills
  • Strong communication, interpersonal and negotiation skills
  • Risk Management and controls framework knowledge
  • Understanding of quality assurance/control practices and approaches
Job Responsibility
Job Responsibility
  • Assist in providing oversight of Independent Assurance activities across Risk stripes
  • Perform review and challenge of coverage plan components and scope of reviews across Risk stripes
  • Conduct periodic quality assurance/control reviews across Risk Stipes
  • Perform annual testing and monitoring over select Risk-owned Tier 1 Regulations
  • Assist in quarterly and ad-hoc program level reporting
  • Establish relationships with key contacts across Risk stripes and lines of defense
  • Fulltime
Read More
Arrow Right

Internal Audit VP - Quality Assurance

Join us as an Internal Audit VP- Quality Assurance, where you’ll play a key role...
Location
Location
United States , New York
Salary
Salary:
150000.00 - 210000.00 USD / Year
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Expert understanding of audit methodology, risk, and control
  • Broad knowledge of internal auditing practices, standards, and regulations
  • Written and verbal communication skills demonstrating a collaborative approach across a range of stakeholders, including senior colleagues
Job Responsibility
Job Responsibility
  • Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management
  • Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments
  • Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements
  • Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors
  • Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice
  • Fulltime
Read More
Arrow Right

Quality Assurance, Monitoring & Testing Lead Analyst - VP

The CTU Finance Controls Testing Utility Team is responsible for the testing of ...
Location
Location
Costa Rica , Heredia
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of experience
  • 3+ years in Risk & Controls roles
  • Experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, FP&A, Tax, Regulatory Reporting)
  • Understanding of Financial Products and Services
  • Subject matter expert of Controls design, execution and/or control testing
  • Excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
  • Advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
  • Exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
  • Strong communication and diplomacy skills to guide and influence others in a matrixed environment
  • Strong people and relationship management skills ensuring collaboration with key partners and stakeholders
Job Responsibility
Job Responsibility
  • Supports the Control Testing utility through control design assessment, designing control testing tools, developing control testing procedures, exception dispositioning
  • Control Design Assessment (CDA), by executing CDA checklist/procedures for finance controls and recording of results in Citi Risk & Control (CRC)
  • Owns significant portions of control testing design activity, which includes writing control testing tool descriptions, and completing control testing and QUEST setup
  • Develops control testing procedures in Confluence and is responsible for obtaining necessary signoffs from covered Finance businesses and functions
  • Controls testing outlier disputes holding the responsibility to raise concerns through IMPACT Concerns or QUEST Observation Logs
  • Creates materials for Operational Risk Forums (ORF) and senior meetings as needed and investigates causes for results that are deviating from trends and escalate situations that pose excessive risk(s)
  • Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing
  • Supports team members on topics ranging from testing design & execution, control testing platforms and automation
  • Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
  • Maintains relationships and drives accountability of control testing outcomes and success with partners and stakeholders to achieve regulatory and business strategic objectives
  • Fulltime
Read More
Arrow Right