Internal Audit Manager - Operational Audits
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BASIC QUALIFICATIONS
- Bachelor’s degree in Accounting, Finance or Economic is required
- 6+ years of professional experience within an Internal Audit, Risk Management or Compliance Function at a large, global financial service institution or within a large public accounting firm
PREFERRED QUALIFICATIONS
- Financial Services Industry experience, particularly Life Insurance sector is preferred.
- Big four experience preferred (not required)
- Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Fraud Examiner or Certified Anti-Money Laundry Specialist is a plus
- Knowledge of:
- The financial services industry and the associated regulatory environment
- Risk and controls concepts
- Application and infrastructure controls
- Deep understanding of control functions processes including identifying and evaluating key risks; developing and conducting audit testing; documenting work performed; and presenting findings identified
- Works autonomously: is objective and rigorous in his or her approach
- Strong communication skills (oral and writing, including formal report writing)
- Strong strategic and critical thinker that must also be results oriented and pragmatic
- Challenges the status quo, explains the necessity for change, helps others to accept and implement change
- Self-motivated, works well in team environment and works well independently