Audit Project Manager
6 days ago
Cayman Islands Monetary Authority is seeking a highly skilled Audit Project Manager to join our team. As a key member of our Internal Audit department, you will be responsible for delivering and managing a range of small to large complex audit engagement projects.
Key Responsibilities:- Plan, coordinate, and undertake operational, performance, compliance, and IT assurance audit engagements in accordance with the approved Internal Audit Plans, policies, and procedures.
- Conduct comprehensive research and analysis of relevant laws, rules, regulations, policies, procedures, reports, and relevant operating and performance information to formulate appropriate audit objectives, scope, criteria, work programs, and test procedures for each audit engagement.
- Analyse and test data/information, using a range of audit techniques, including statistical sampling and analysis, to evaluate the adequacy and effectiveness of operating systems and processes to meet specified control objectives.
- Prepare appropriate audit working papers to support audit findings, conclusions, and recommendations based on thorough root cause analysis.
- Prepare and issue draft audit reports and discuss findings and recommendations with relevant divisional management to secure management's commitment to establishing relevant corrective action plans.
- Conduct periodic follow-up evaluations to determine whether management's agreed corrective action plans are being implemented as required and prepare reports for review by the Deputy Head of Internal Audit.
- A professional Internal Audit qualification/certification, such as Certified Internal Auditor (CIA) or international equivalent, CPA, CA, or ACCA.
- Bachelor's degree in Accounting, Auditing, Business Administration, Public Administration, Finance, or a related field.
- At least five (5) years' experience in senior auditing roles, at least 3 of which should involve planning and conducting internal audits in accordance with the IIA Standards for the Professional Practice of Internal Auditing.
- Relevant professional certifications, such as CFE, CISA, or CRMA, would be desirable.
Cayman Islands Monetary Authority is an equal opportunities employer and welcomes applications from qualified candidates. Only shortlisted candidates will be notified.
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