Client Summary:
Our client, a leading financial services regulatory authority, is seeking an experienced Internal Audit Manager to join their Governance, Risk & Assurance Department. This role offers an exciting opportunity to contribute to the organization's risk management and compliance efforts in a dynamic regulatory environment.
Job Description:
As the Internal Audit Manager, you will play a crucial role in executing process and system audits, overseeing internal audit functions, and ensuring the effective implementation of the annual audit workplan. You'll have the opportunity to collaborate with senior management and external auditors, contributing to the enhancement of internal control systems and organizational risk management.
Responsibilities:
• Develop and implement a strategic risk-based Audit Plan aligned with organizational goals
• Lead and conduct complex financial, regulatory, and operational audits
• Evaluate the effectiveness of internal controls and recommend improvements
• Manage relationships with outsourced audit providers and external auditors
• Prepare and present comprehensive audit reports to senior management and committees
• Implement and maintain a quality assurance program for all internal audit services
• Develop and execute fraud detection procedures and investigations when necessary
• Monitor the implementation of corrective measures and conduct follow-up audits
• Contribute to the organization's risk management strategy and regulatory compliance efforts
Requirements:
• Bachelor's degree in Accounting, Finance, or related field
• Professional certification such as CA(SA), CIA, or equivalent
• Minimum of 3 years of relevant experience in internal auditing, preferably in financial services
• Proficiency in internal audit methodologies and computer-assisted audit techniques (CAATS)
• Strong understanding of regulatory environments and risk management principles
• Excellent analytical, communication, and project management skills
• Ability to maintain confidentiality and demonstrate high ethical standards