Job Description
A Leading Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable, value-added, and independent assurance to the Board and Shareholders on the effectiveness of the internal control environment.
Responsibilities
- Application of the internal audit framework, methodology, and internal audit charter
- Performance of business-wide (universe) inherent risk and control risk assessments
- Planning of internal audit assignments per the risk assessment
- Definition of testing strategies
- Relationship building
- Creation of internal audit reports
Minimum Requirements
- Relevant University Degree required
- A minimum of 7 years in Internal Audit experience in Banking
- At least 5 years experience in executing and managing Internal Financial Controls, IFRS 9, ICAAP, Basel Pillar III; Credit; Treasury, and Business as Usual reviews
- Good understanding of internal control and related internal audit methodologies and techniques
Package & Remuneration
Salary Market Related
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