Internal Audit Quality Assurer – 101370

Description

QCTO Occupational Qualification, Form 4, Matrix Framework for Internal Audit Quality Assurer – 101370

The purpose of this qualification is to prepare a learner to operate as an Internal Audit Quality Assurer.

An Internal Audit Quality Assurer assesses the Internal Audit Activity for conformance with the IPPF and operational efficiency and effectiveness and provides guidance to improve the quality of the Internal Audit Activity.

A qualified learner will be able to:

• Develop and implement quality assurance processes and mechanisms and provide guidance in order to ensure general conformance to the definition, standards and code of conduct of Internal Audit
• Determine the level of efficiency and effectiveness of the internal audit function/activity and recommend actions to improve performance and maturity
• Provide guidance to ensure alignment of the IAA strategic plans and activities with the organisation’s strategies, objectives and risks in order to meet and/or exceed stakeholder expectations
• Facilitate, monitor and report on the availability of a pool of appropriate skills to meet current and future needs of the internal audit function

Note: The framework consists of the Knowledge Module Titles, Practical Module Titles, Workplace Experience Module Titles (if applicable to curriculum), Topics and elements – the developer is required to slot in the page numbers against each topic, topic element and codes which is provided in the framework.