About the role
·The QA Lead will provide an independent assessment of the quality of reviews performed and the opinions issued to ensure alignment with the L2C Methodology Guide and applicable assurance practices. The role aims to strengthen governance, consistency, and audit readiness across reviews.
Skills & deliveries
·Provide an independent and objective view of review quality and assess consistency in control testing across engagements.
·Verify accuracy of assessments and adequacy of supporting evidence and review the quality and completeness of documentation.
·Evaluate the reliability of review results and conclusions and identify improvement areas and promote standardization of practices.