Internal Audit Manager

Up to $100k USD plus bonus and benefits

About the opportunity

This position reports to the Vice President of Internal Audit and is responsible for performing and leading assigned financial, operational and management audits, assessing risks and the adequacy of internal controls, as well as ensuring that all Bank policies, laws and regulations are observed.

  • performing and leading audits and assigned auditors whilst carrying out regular internal audits, special investigations and special projects in accordance with the International Standards for the Professional Practice of Internal Auditing
  • designing and developing audit programmes to identify key risks and evaluate key controls
  • preparing and finalising audit reports for Executive and Departmental Management, as well as inclusion in reporting to the Audit, Compliance, Risk & Policy Committee of the Board 
  • discussing findings with Department Head; following up to ensure recommendations or remedial action is taken, preparing record summaries and reporting delays to Audit Senior Management
  • providing expert advice to business units during the course of audits on control deficiencies and remedial recommendations
  • supporting fraud initiatives including training, investigations, providing statements to law enforcement, reporting as prescribed by legislation and appearing as a witness as necessary
  • assisting where required in the deployment of the Group Quality Assurance Program
  • keeping up to date with developments and legislative changes in the Financial Services industry, corporate governance and the auditing profession
  • liaising with the external auditors prior to and during bank audits and the external auditors’ annual audit of the Bank’s financial accounts

About you

  • university degree in Accounting or Business and a professional qualification in external or internal audit (CA, CPA, ACA, FCA, CIA, CFE), plus eight years relevant post-qualification experience or equivalent
  • working knowledge of the International Standards for the Professional Practice of Internal Auditing
  • sound knowledge and understanding of the financial and banking industry including internal controls, bank policies, legal and regulatory requirements
  • ability to multi-task, prioritize and work toward strict deadlines
  • must have high ethical standards, and the ability to build trusting relationships
  • excellent writing, project management, and consulting skills
  • must be results oriented and customer focused
  • ability to effectively communicate with Senior Management
  • computer literate, proficient with spreadsheets, and computer assisted audit tools and techniques
  • proven ability to supervise employees

Closing date for applications is December 1st, 2017

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