Internal Audit Manager
2 weeks ago
Job Overview
This position reports to the Director of Internal Audit and is responsible for overseeing the implementation of the audit plan for designated areas. The role involves conducting some audit tasks, supervising and evaluating the work of staff auditors or external contractors, and communicating audit findings and suggestions to management.
Key Responsibilities
- Develop and propose internal audit plans by assessing risks in assigned areas.
- Organize and schedule upcoming audits, and plan specific audit activities.
- Create audit programs and strategies that align with audit objectives, emphasizing the design and testing of internal controls.
- Execute audit tasks and oversee the work of assigned staff or contractors, ensuring thorough documentation of control weaknesses or inefficiencies, and timely completion of audits.
- Compile audit findings and lead initial and concluding meetings to secure management agreement and feedback. Finalize audit reports and confirm their accuracy with the audited parties before release.
- Follow up on previously identified audit issues and management's corrective actions.
- Support team development by providing practical coaching, constructive feedback, and participating in performance evaluations.
- Undertake additional tasks and special projects as directed by the Regional Director or Director.
- Promote a culture of risk awareness and control within the organization.
- Background in asset management or securities industries, with in-depth knowledge of investment products, portfolio management, trading, investment operations, and finance. Relevant experience in the investment management field may replace direct audit experience.
- Bachelor's degree in Accounting, Finance, or a related discipline;an MBA is advantageous.
- Possession of a professional accounting or auditing certification (e.G., CA, CPA, CFA, CIA, ACCA, ACFE) or significant progress towards achieving such a designation is preferred.
- At least 5 years of experience in internal audit, including supervisory roles, with strong understanding of general controls and SOX Compliance. Experience in audit-related, risk management, or compliance roles is also acceptable.
- Proficient in Microsoft Office applications (Word, Excel, PowerPoint, Access, etc.).
Meet Your Recruiter
Ashley Maldonado
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