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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