About the role
A leading financial services company is seeking an experienced Internal Audit Manager to lead audit activities, strengthen internal controls, and ensure compliance with regulatory and company requirements.
Key Responsibilities
- Develop and execute the annual internal audit plan based on business and regulatory risks. - Lead audits covering finance, operations, risk, compliance, and business processes. - Assess the effectiveness of internal controls and risk management frameworks. - Identify control weaknesses, financial risks, and process improvement opportunities. - Prepare comprehensive audit reports and present findings and recommendations to senior management. - Follow up on audit findings and ensure timely implementation of corrective actions. - Ensure compliance with applicable financial services regulations, policies, and internal procedures. - Work closely with Risk, Compliance, Finance, and other business functions. - Monitor emerging risks and assess their potential impact on the business. - Lead and develop the internal audit team.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. - 7+ years of experience in Internal Audit, Risk, Internal Controls, or related areas, preferably within financial services. - Strong knowledge of audit methodologies, internal controls, risk management, and corporate governance. - Experience with regulatory requirements within the financial services sector. - Strong analytical, reporting, and problem-solving skills. - Excellent communication and stakeholder management skills. - Professional certification such as CIA, ACCA, CPA, or CISA is preferred.
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