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Internal Audit Manager - Operational Audits

AUD Audit
Thanks for your interest in the Internal Audit Manager - Operational Audits position. Unfortunately this position has been closed but you can search our 0 open jobs by clicking here.


  • 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


  • 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

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