Senior Manager, Internal Audit Operations

Our client is looking for Senior Manager, Internal Audit Operations

Qualifications

Applicants should possess a professional accounting designation such as CFA, CIMA, or ACCA, or a Master’s degree in a business-related field. It is preferred that applicants also possess the CIA or CISA designation.

Applicants should have at least seven (7) years’ progressive experience in internal audit, three (3) of which must have been at the managerial level. 

The successful candidate must have a proven track record of successfully managing and leading internal audit teams and experience with COSO and internal control frameworks.

Responsibilities

developing a comprehensive Internal Audit strategy

conducting the annual risk assessment exercise

developing, directing and guiding the execution of the annual audit plan for the Compliance and Operational teams

establishing, maintaining, and reporting on the effectiveness of the Internal Audit department’s operations and management

He/She will conduct periodic evaluations on the effectiveness of the company’s internal controls and implement monitoring mechanisms to provide assurance and confirm the implementation of corrective actions