Internal Audit Lead
4 days ago
The Internal Audit Manager will be responsible for designing and supervising internal audits of varying complexities. This role requires participation in audit engagements or projects, direction and supervision of audit teams, provision of support and coaching, effective communication with stakeholders, assistance with audit plan and assurance responsibilities, participation in risk assessment processes, and support with special projects.
Key Responsibilities:- Audit Execution: Direct and supervise audits from inception to completion, encompassing planning, testing, issue identification, workpaper review, and reporting.
- Audit Team Management: Manage the Audit team to execute high-quality reviews within a prescribed timeframe.
- Team Support: Provide support, coaching, and feedback to the Audit team.
- Stakeholder Communication: Effectively communicate with stakeholders and Audit Senior Management.
- Assurance Delivery: Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities.
- Risk Assessment: Participate in quarterly and annual continuous monitoring/risk assessment processes.
- Special Projects: Assist with special projects related to business process improvements or departmental strategic initiatives.
- Issue Closure: Track and validate closure of issues raised by the department and regulators.
- A minimum of 8 years of experience in the Banking and/or Finance industry.
- Bachelor's Degree in Finance and/or a related field.
- Previous experience with a Financial Services and/or CPA firm.
- Proficiency in Microsoft Excel.
- Solid analytical and research skills.
- Excellent interpersonal skills.
- Strong attention to detail.
- Highly organized.
- A minimum of 6 years of Internal or External Audit experience.
- CPA and/or CIA certification.
- Familiarity with Global Markets.
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