We are looking for a highly motivated Internal Audit Manager to join our Internal Audit Team. Reporting to the VP Internal Audit.
What youll be spending your time on:
Conduct risk-based audits by analyzing and evaluating the adequacy and effectiveness of financial, operational, regulatory and compliance related controls
Determine internal audit scope and develop detailed audit plans
Share results with the business areas leadership team; create reports to summarize observations and recommendations and communicate findings to management and relevant stakeholders
Conduct follow up audits to monitor progress and remediation of audit findings
Maintain open communication with management and relevant stakeholders
Implement audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
What youll be spending your time on:
Conduct risk-based audits by analyzing and evaluating the adequacy and effectiveness of financial, operational, regulatory and compliance related controls
Determine internal audit scope and develop detailed audit plans
Share results with the business areas leadership team; create reports to summarize observations and recommendations and communicate findings to management and relevant stakeholders
Conduct follow up audits to monitor progress and remediation of audit findings
Maintain open communication with management and relevant stakeholders
Implement audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
Requirements:
Is this you?
The employees are:
Accountable | Adaptable | Collaborative | Communicative | Fast Learners | Independent | Motivated | Problem Solvers | Resilient | Technically Proficient
Have you done this kind of stuff?
Minimum of five years of internal audit related experience. Banking/financial services experience a plus
BA degree in Accounting/Finance/Business Management.
Excellent written, oral and presentation skills in English a must
Self-starter with strong organizational, planning, time management and problem-solving skills.
Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals including executive management.
Detail oriented but able to quickly grasp the big picture.
Ability to work independently and as part of a team.
Advanced computer skills including MS Office and Data Analytics tools
Not a must but a great advantage:
CPA and/or Certified Internal Auditor (CIA)
Worked in one of the Big 4 firms
CAMS certified
Experience in AML/CTF compliance audits
IT / IS audit experience
SQL query/data analytics knowledge and hands-on experience.
Is this you?
The employees are:
Accountable | Adaptable | Collaborative | Communicative | Fast Learners | Independent | Motivated | Problem Solvers | Resilient | Technically Proficient
Have you done this kind of stuff?
Minimum of five years of internal audit related experience. Banking/financial services experience a plus
BA degree in Accounting/Finance/Business Management.
Excellent written, oral and presentation skills in English a must
Self-starter with strong organizational, planning, time management and problem-solving skills.
Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals including executive management.
Detail oriented but able to quickly grasp the big picture.
Ability to work independently and as part of a team.
Advanced computer skills including MS Office and Data Analytics tools
Not a must but a great advantage:
CPA and/or Certified Internal Auditor (CIA)
Worked in one of the Big 4 firms
CAMS certified
Experience in AML/CTF compliance audits
IT / IS audit experience
SQL query/data analytics knowledge and hands-on experience.
This position is open to all candidates.
