Internal Audit Manager

Our client, a largely established financial services institution, currently require an Internal Audit Manager to improve and evaluate the adequacy and effectiveness of risk management, internal control and governance processes. 
  

The successful candidate will be expected to undertake the following responsibilities and duties:

• Play a key role in the delivery of Internal Audit plan within a specific business sector.
  
  
• Liaise with Group Internal Audit and external internal support as required.
  
  
• On an on-going basis, monitor the activities and potential risks in the entity by participating in various committees, communicating with key managers, external auditors and the regulators, monitoring the key indicators, and by other means.
  
  
• General advice and assessment of risk.
  
  
• To contribute on an ongoing basis by promoting a control conscious environment, advising on changes in procedures, systems and controls and undertaking related tasks.
  
  
• Follow up recommendations defined during scheduled and special internal audits or raised by internal or external parties (including the external auditors and the regulators) .

It is anticipated that applicants can demonstrate the following key attributes and skills:

• Appropriate internal audit qualifications.

• Experience operating as an Internal Auditor within the financial services sector.

• Strong knowledge of risk identification, root cause analysis and an ability to develop solutions.

• Experience reviewing end to end business or financial processes.

• Excellent communication and interpersonal skills.