Senior Internal Auditor

Carry out front-to-back local audit assignmentsDraft findings and summarize conclusions on covered key areas of focusWork with local and functional management to develop solutions to address weaknesses. Make sound recommendations and agree local action plansFollow up on, challenge and validate...

Description

  • Carry out front-to-back local audit assignments
  • Draft findings and summarize conclusions on covered key areas of focus
  • Work with local and functional management to develop solutions to address weaknesses.
  • Make sound recommendations and agree local action plans
  • Follow up on, challenge and validate closure of audit actions and encourage their prompt implementation.
  • Maintain records of progress and produce reports as required by local and functional Management
  • Informal involvement and independent, non-binding advice on ad-hoc requests from or local initiatives led by local and functional Management.
  • Develop strong relationships with local and functional Management, promoting a culture of control and risk awareness and continual improvement
  • Develop own professional expertise through on the job training, formal training and, where appropriate professional qualifications
  • Carry out any other duty as may reasonably be required

Your profile

  • Minimum 1-2 years of experience operating in an Internal Audit, Risk Management environment, or solid background matured in external audit
  • Knowledge and Experience in Asset Management or Private Banking firms, including related knowledge of the regulatory environment considered as an advantage
  • Experience of assessing and auditing transformation initiatives considered as an advantage
  • Relevant certification (CIA or CISA) considered as an advantage

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