Recommends appropriate interventions where needed. Specific subject matter expertise regarding capital markets and related operational processes Demonstrates experience in managing integrated internal audit and assurance delivery within a matrix reporting environment Experience in and familiarity with the financial regulations, governance requirements and regulatory expectations especially, FCA Client Assets CASS will be a distinct advantage. Product knowledge for cash securities, derivatives, FX and the relevant operations processes is desirable but not essential.
Understanding of regulatory and financial industry guidance and best practices relevant to the business, including technology implications Knowledge and experience in control theory and professional auditing practices Professional Certification CFA, FRM, CIA. GE may agree to sponsor an individual for an employment visa now or in the future if there is a shortage of individuals with particular skills Additional Eligibility Qualifications. Delivery of services in accordance with the Department's policies and procedures Proactively advance integrated auditing concepts and use of technology.
Minimum years of audit or relevant business experience Knowledge and experience of corporate Compliance activities across Corporate and Investment Banking businesses ideally from an audit or risk perspective. Excellent client relationship skills and time management skill Willingness to take initiative Working experience with education institutions, Foundations and other not-for-profit organizations preferable Strong experience and understanding of assurance services Currently located or willing to relocate to the Fort Wayne area Preferred not-for-profit industry experience.
Provide an on-site co-ordination role for audit clients including planning, day to day control of the audit team, Liaising with clients and completing audit assignments Have supervisory responsibility for teams of people. Experience of working on prestigious accounts and pieces of work Opportunity to work with multinational clients across all sectors Exposure to senior management and partners of the firm Exposure to current thinking in Corporate Governance and Risk Management Leading implementer for International Accounting Standards Working as part of a team, liaising with both client and other specialist staff in the practice to provide high quality client services Supervising teams and reporting directly to senior staff Working as part of our business development strategy team in the local marketplace.
Focussed and initiative driven required to maximise growth potential Experience of working with clients in the Mid-Tier Proven skills working on a wide range of audit engagements Good analytical and organisational abilities An ability to develop junior staff through coaching Previous experience of working in a UK Audit environment Strong team-working Desire for continuous improvement Good listening.
HRS, BRS Having overall responsibility for the drafting of Audit Plans and Trustee Board papers, including the agreement of them with key client contacts Responsibility for the coaching, development and well-being of the team members reporting directly in to you, helping develop the careers of others. Audit and business advice to a variety of clients from small, fast growing clients to large corporate entities On site co-ordination for audit clients including planning, day to day control, liaising with clients and completing audit assignments Supervisory responsibility for teams of people Coaching and training other staff.
Programming and database technology Note: there may be some limited exposure to programming Solid experience helping users with MS Word, Excel, PowerPoint, Access, VB; basic knowledge of PC networking Work effectively in a team environment, have good time management skills, effective listening and communication skills.
Minimum years of audit experience with exposure to asset management and the financial services industry or relevant business experience Knowledge of Investment Management activities ideally from an audit or risk perspective In-depth understating of audit practices and methodologies, including risk assessment and understanding of internal control concepts.
Interacts with outside insurance agencies, patients, and hospital departments including Business office on audits. Manage audits to ensure timely completion Alert the directors of potential major audit findings Publish clear and concise audit reports Develop annual audit plans based on risk assessment covering financial and compliance audits Hire and maintain a highly competent and professional audit staff pursuant to established guidelines E-business.
Identify and follow up on specific audit issues and ensure appropriate involvement with significant development efforts or projects Build and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value Experience of auditing Markets businesses preferably Credit products within IB Ability to learn quickly and good understanding of internal control and risk concepts Strong verbal and written communication skills, with the ability to present complex and sensitive issues to management in a persuasive manner.
Drive positive change in the Enterprise based upon high quality work, thoughtful in its preparation and direction. Maintain a working knowledge of the industry, of the client group, the regulatory and broad economic environment availing the client of the knowledge as to the development of new strategies and tactical plans and opportunities Leading a workforce that is knowledgeable about our business and specialized within their audit field, understanding the external market, thinking about the efficiency and effectiveness of management and control processes, being seen as highly credible and using their ingenuity to add value.
Be seen as knowledgeable within specific technical competency roles aligned to the needs of the Division. Senior level experience of diversified financial management experience, including experience in audit in the LatAm Region. Additional international experience preferred Thorough knowledge of operations and control systems as well as an understanding of best-in-class audit methodologies. Work directly with client personnel under the guidance and supervision of a Senior or Supervisor Communicate directly with clients as directed by Supervisor Ability to effectively present information, listen and respond to questions from clients and team members Adaptable self-starter with an eagerness to learn.
This may include but is not limited to the foreclosure and bankruptcy process Communicate effectively with clients via phone, email and client websites to ensure all information needed is received to expedite the audit process Random spot checks of files pulled for audit for accuracy. Create inventory list of items delivered to audit requestor; track delivery and receipt Organize delivery of requested docs, files, etc.
Deliver value to the client by providing knowledge, ideas and solutions for improving the business and streamline processes Assign a team that will meet and exceed the clients' expectations in standards of service and client care Develop and maintain an appropriate external network of business contacts Your people responsibilities Counsel and coach staff Appraise staff in a constructive and timely manner.
Provide on site delivery and supervision of audit assignments Responsible for completing the audits from the planning stage right through to the final client meeting Produce high quality work, keeping within budget and timescales There may also be the opportunity to become involved in pitches, proposals and project work. This includes adhering to the facts and standards e.
Should have specific or advanced knowledge of key banking enterprise risk management areas, such as: operational risk, model risk, credit risk, liquidity risk, reputational risk, etc Experience auditing or working on projects relating to key banking requirements, such as DFAST, consumer regulations e.
High school diploma or equivalent. Some college preferred Strong organization skills and attention to detail with the ability to prioritize Prior PC experience to include moderate to advanced Excel, Word and Access Ability to work under moderate supervision; self-motivated year relevant experience; familiarity with mortgage servicing documents Must be able to work efficiently in DokTrak, Ace, Mortgage Serv, UniFi, and Nautilus Good verbal and written communication, spelling, grammar and typing skills A general expertise of all documents that would be requested by internal and external agencies for compliance reviews.
Provide on-the-job training, technical advice and counselling to junior staff Identify and suggest opportunities to improve Audit process and the operations Knowledge of auditing practices, procedures, and principles sufficient to analyze client operations. Ability to select the most suitable audit approach, and adapt to the requirements of the audit situation. Apply audit methodology in non-traditional ways including data analytics Should have Bachelors or equivalent degree in Business, Accounting, or designation CIA, C.
Ability to question individuals in order to gather and understand facts about processes, events, or transactions Objectivity. Ability to remain independent and objective when performing audits. Open to experience in other relevant fields i. Understanding of risk management and governance Proficient in auditing principles and technique Proficient in Risk Management and Audit expertise.
Knowledge of Bloomberg a plus Data management Independent research skills, particularly via web-based applications Commitment to continuous learning and skill development Flexibility, strong time management and multi-tasking skills.
Building and maintaining strong relationships with existing clients of the firm, understanding opportunities to assist with their issues Reporting directly to the Assurance Partner and Director and having a number of direct team members report to you Responsibility for the coaching and development of the team members reporting directly into you taking responsibility for the career development of others Assisting with managing the staffing of the job, the financial performance and ensuring that key deadlines are met Have ACA or similarly qualified Experience of management of the audit from planning to supervision and review of the process Flexibility in your approach to meeting goals as part of the team.
Communicate effectively with all levels involved to ensure consistency and clarity of the message. Plan, execute and manage audit assignments of U. Wealth Management businesses Atlantic Trust including identifying controls, designing audit steps and performing audit testing.
Typically this knowledge is acquired through obtaining a professional designation e. CPA, CIA, CFIRS, CTA or an equivalent extensive business experience Refined relationship management and negotiation skills with the ability to influence others to resolve differences of opinion Well-developed verbal and written communication skills Ability to clearly and concisely document test results, conclusions and recommendations Ability to gather, synthesize, organize and interpret data or information and formulate appropriate conclusions and insights is necessary Excellent organizational and time management skills: ability to simultaneously manage multiple tasks and conflicting demands within time constraints with minimal supervision The ideal candidate will have years of relevant experience in the Investment Management Industry including Trust operations.
Minimum of 3 yrs of financial analysis experience, preferably in the Financial Services industry Comprehensive knowledge of Microsoft Office products, primarily Excel and Access Advanced skills in Excel and Essbase Working knowledge of SAP, CDGL, GLW and EMPORT preferred Bachelor's degree preferably emphasis in finance, economics, or accounting Excellent verbal and written communication skills Ability to work independently and prioritize responsibilities Excellent analytical skills Knowledge of finance concepts Understanding of accounting principles and processes Possesses the ability to work with a sense of urgency.
Member of the team on audit assignments for the firm's enviable client base Perform substantive and controls testing on different areas of the accounts Produce sets of accounts Support the senior members of staff and deliver on the job training where necessary to new trainees. Minimum 6 - 8 years experience in public accounting or financial services firm Plan, execute and document audit reports for audits conducted within the IS business, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure Ensure audits are completed timely and within budget Partner with business management, other control groups i.
Lead and develop business unit Internal Controls staff Develop and maintain effective working relationships with appropriate corporate and business unit management Knowledgeable of risk framework and relevant tools Assist in development and evaluation of divisions; guidance materials for all financial compliance risk program components e. Five or more years of managerial experience preferred. Strong knowledge of audit process or related work experience preferred.
Following up post-audit requirements Direct customer liaison Directing customer enquiries to the appropriate function Managing diary systems and utilisation of the audit team Storing, retrieving and archiving information Researching and reporting information Other additional administrative duties as required.
Develop and Implement standardized Audit and Exam management protocols Maintain awareness of emerging issues form internal audit and external examination activity that may impact the Preparation process Develop appropriate MIS to track the progress Audit and Exam Prep initiatives to ensure completion within stated timeframes and to keep management informed.
Provide strategic, clear, and regular updates and advice to management regarding significant matters, including issues requiring timely escalation and resolution Actively partner with functional support teams i. Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as business monitoring Manages audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan, specifically Consumer Banking Global Mortgage functions associated with the Mortgage Default Servicing businesses Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams.
Proactively advances integrated auditing concepts and use of technology Manages, during audits, a small to medium sized team of Internal Audit professionals. Develops talent, builds effective teams, and manages a budget Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas primarily linked to Consumer Banking Global Mortgage functions associated with the Mortgage Default Servicing businesses, as well as regulatory compliance and supplier management risks associated with these functions Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners.
May negotiate internally often at higher levels on matters which will have a major impact on the area managed Independently completes assigned audits within budgeted timeframes and budgeted costs which may include intermittent travel Recommends appropriate and pragmatic solutions to risk and control issues. Identifies inconsistencies in data or results and defines business issues.
Challenges policies, procedures or practices and formulates recommendations as necessary Audit Manager or Lead Auditor experience with experience in business and functional people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables Specific subject matter expertise regarding solid business understanding of Consumer Banking Global Mortgage products, specifically those associated with the Mortgage Default Servicing businesses Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment.
Ability to multi-task and maintain timely delivery and success of critical assignments and deliverables Must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style Must be able to work in a dynamic and collaborative team environment and take feedback from peers and seniors to be leveraged in future assignments Must be able to independently research assignments, apply learnings, and provide peers and seniors with relevant assessments and conclusions or opinions Should be eager to learn, demonstrate increased understanding of competencies, and anticipate progressive increases in responsibilities.
Planning must also consider Fraud Risk scenarios as per PCAOB guidelines Ensure that audit conclusions and recommendations are properly supported by an orderly accumulation and analysis of documented audit evidence, and that the audit report content is clear, concise and supported by the audit work completed Perform accountabilities with minimal supervision and provide audit management with regular status updates of the assignment.
The incumbent is expected to seek and obtain direction, perspective and resources as required in order to complete the assigned audit on time and within budget Working knowledge of primary Bank business areas eg.
Specific subject matter expertise regarding technology application control disciplines. Disseminate best practice and regulatory requirements. Critically assess the impact of evolving industry and regulatory changes on the business and its control environment Travel to overseas business locations as required. While the amount of travel will vary depending upon business need, approximately per cent should be anticipated Significant relevant experience, ideally from an audit or control perspective Strong analytical skills particularly in regard to assessing the probability and impact of control weaknesses Proven ability to multi-task.
Strong leadership, analytical, and organizational skills are needed Strong communication both verbal and written skills A College or University degree and seasoned auditing experience in a financial institution, or similar public accounting experience in the financial services industry.
Maintaining the highest standards of auditing and directing your team to co-ordinate resources effectively Reviewing and monitoring performance indicators on all assignments Supporting more junior team members and addressing any instances of under performance Preparing for and conducting effectively personal development meetings for others Nurturing client relationships whilst identifying opportunities to increase the client base.
Governance: provide governance function including structure, processes to ensure that Audit, SOX and MICOS related items are delivered appropriately, working with and across TS, TRM, internal audit and business stakeholders Support: provide from a regulatory perspective guidance and support on audit project scope, commitments, deliverables, milestones, and co-ordinate inspections and our responses across TS Infrastructure Reporting: Work with IT Risk and other regional compliance officers to create dashboards, metrics and reporting appropriate for management of audit, conducting proactive self-assessments and reviewing controls in the end environment that increases capability while reducing risk.
Solid SME and leadership skills Strong understanding of the Sourcing lifecycle, including contractual arrangements and third party vendor governance activities Banking expertise. Completing internal audit reviews of the operational audit function Making sure all recommendations are acted on by management or reported to Board level Contributing to the continuing development of the internal audit team.
Complete whole sections of audits in accordance with the company's procedures On small jobs, act as a senior, delegate to juniors and complete the whole audit Provide guidance to more junior members of staff and assess their work Planning audits on small jobs Carry out work on a wide range of accounts Analyse and settle VAT returns.
Specific subject matter expertise regarding capital markets and related operational processes Experience in and familiarity with the financial regulations, governance requirements and regulatory expectations especially, FCA Client Assets CASS and Transaction Reporting will be a distinct advantage.
Product knowledge for cash securities, FX, Commodities and the relevant operations processes is desirable but not essential. Analyze risks and proactively identify the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified Provide senior audit management and internal stakeholder timely updates and insight on the design and effectiveness of business, risk, operation and technology control practices, and thematic firm-wide control and industry developments At least 4 years of audit and business experience in covering investment bank products with detailed knowledge of capital markets products Well versed in Asia laws and banking regulations e.
Manages budget Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues. Proposes creative and pragmatic solutions for risk and control problems Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
Contribute to the definition, shaping and delivery of Audit's strategic vision Drive the development of leading edge capability in our people and processes Build powerful relationships with senior stakeholders, in Operations and across the Company, to influence business strategy and policy, working practices and standards by providing insight, challenge and thought leadership Plan and lead a portfolio of audit projects ensuring delivery within defined time, cost and quality parameters Work with a co-source arrangement, from a professional services firm to provide IT audits, ensuring leading edge expertise, continuity of knowledge and consistency of standard Lead, motivate, develop and appraise team members so that their individual and collective performance supports Audit in delivering against its strategy Support the Director of Audit Operations in ensuring that all other responsibilities are fully met.
Ensure that internal controls over financial reporting are designed and operating effectively Provide written reports and make presentations to the Board of Directors regarding Financial audits as well as other corporate governance initiatives Develop the annual audit plan and Sarbanes- Oxley Legislation compliance initiative Financial reporting risks must be identified in each business process and an internal control identified to mitigate each risk Establish and maintain controls to ensure the integrity of audit processes Responsible for the hiring, training and review of work performed by the internal audit staff Coordinate with external auditors regarding the documentation and testing of internal controls over financial reporting and information technology general controls Counsel management on the control and risk aspects of business processes, systems, policies and procedures.
Intermediate level experience in a related audit role with experience in business and functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables Thorough knowledge of operations and control systems as well as an understanding of best-in-class audit methodologies. Equivalent experience may be substituted for this requirement Minimum of 5 years of full-time experience in legal, audit or advisory roles in credit consumer auditing is required.
Experience in auditing credit cards operations is desired. Connect the dots across business priorities, processes and systems, providing management with new insights Maintain technical expertise and apply leading practices in advanced audit techniques e. Interprets data to evaluate root cause and solve problems at a macro level. Open to non-traditional ways of providing risk assurance and seeking solutions in areas outside of your comfort zones Personal Leadership — Maintains productive customer partnerships, turning around difficult relationships particularly with people not traditionally used to interacting with Internal Audit.
Drive all aspects of audit activities including risk assessments, plan development and execution Ensure that audit program meets with Turkish regulatory requirements Participate in, and manage audit engagements from planning to reporting, and deliver quality products within department and professional standards Being able to partner with colleagues within the Audit team in the UK Risk based audit approach, independently evaluating, testing and reporting on the adequacy and effectiveness of controls, as well as identifying the root cause of issues Finalise and communicate audit findings in a clear and concise manner to management and identify opportunities for improvement in the design and effectiveness of key controls.
Use judgment to provide an overall opinion on the control environment Present the results of audit work to local management and risk and control governance forums Confident in interaction with regulators as and when the need may arise Stay up-to-date with evolving industry and regulatory changes impacting the Istanbul based activities and its control environment Applicants must have a minimum of seven years experience in banking Applications must have a Technology Audit certificate Applicants must have excellent Turkish language skills and have completed military service Applicants must be able to communicate confidently, both verbally and in writing, in the English Language Education to degree standard or equivalent in an Accounting, Finance, or related discipline is preferred although not mandatory Capital Markets Level 3 license is preferred although not mandatory.
Build and maintain key relationships with LOB stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking [Travel to overseas business locations as required. Contributes to the strategic direction of Franchise Audit, partnering with the Franchise Chief Auditors in maintaining the Franchise plan of work, including reporting methodologies, organizational design and effective positioning of the function to ensure provision of independent assurance Directs and owns the resourcing strategy for the Global IA FA team, establishing relationships with both IA and non-IA partners and talent development programs and by interacting with senior IA and other colleagues at Managing Director and Director level, maintains a structured program for IA and guest reviewer participation in franchise audits Leads the continuous improvement of the guest auditor programme.
Establishes a mechanism to collect guest reviewer feedback to identify opportunities for improvement, and implements improvement initiatives to ensure that the FA Guest Audit programme delivers on its development objectives for IA and business guests Works with the Regional Franchise Chief Auditors and Audit Lead Directors to organise and provide logistical support for guest auditors assigned to each franchise audit Responsible for co-ordinating audit planning including entity structure development, risk assessment, and quarterly and annual planning across the Franchise Audit team Responsible with the Regional Franchise Chief Auditors for capacity planning and resource scheduling for Franchise Audit globally Partners and supports the Franchise Audit Chief Auditors in driving Franchise performance and effectively managing the function.
Works closely with the global MIS team to develop and cascade relevant performance reporting including but not limited to audit plan status, issue validation, business monitoring and time reporting Supports the Franchise Audit Chief Auditors in their interaction with Regulators and coordinates information deliverables to Regulators and Business stakeholders to ensure consistency across the regions Coordinates and oversees the Franchise Audit budget, working closely with IA Operations to develop the annual budget and allocation of Franchise Audit costs to the business.
Ensures full transparency of Franchise Audit expenses, thereby promoting ownership and accountability by the Franchise Audit Chief Auditors. Leads productivity and efficiency initiatives within Franchise Audit in support of Execution 2. Previous experience in an operational or management reporting role would be an advantage Strong communication skills, both verbal and written, to be able to interact confidently with IA peers, stakeholders and regulators; active listening skills Ability to manage conflict, work under time pressure, and work proactively without close supervision Strong presentation MS Powerpoint skills Experience working in a global, matrixed environment; sensitivity to cultural differences.
Participates as a specialized knowledge resource in established processes Suggests improvements to business processes and Independently completes small sub-projects within a defined course of action Will organize specialized and defined information for review Tends to reference documented process and practices and learnings from previous experience to address challenges.
May handle more common complex challenges but escalates situations that have not been encountered previously Most decisions are based on prescribed and dictated guidelines. Knowledge of theory and practice will assist with the ability to interpret and determine next course of action that may deviate from the norm Understands and accommodates established process and project timing.
Analyst to understand the requirements of the audit as well as assisting with creating an audit plan. This position will also assist the Sr. Post Audit experience a plus A high-level of proficiency with Microsoft Office applications e. Advanced Excel, Advanced Access, Power Point Highly effective interpersonal and communication skills, to include written and verbal communication with internal and external partners High energy and self-motivated with the ability to work in a fast-paced, high-volume environment Proven experience and ability in prioritizing goals and objectives with little to no direction Ability to develop, implement, follow, maintain and improve processes practices and standards Able to prioritize in alignment with Company objectives while still getting the necessary day-to-day tasks done Ability to work in a team environment and maintain a positive work attitude under pressure.
Develop and executes a robust CCAR Data Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations, and Credit Suisse policies Responsible for assessing the quality of the data attributes used for CCAR modeling.
Analyzes reporting findings; Recommends appropriate audit analytics where needed. Proposes creative and pragmatic analytics solutions for risk and control problems. Partners with Directors and Managing Directors to develop audit analytics approaches for addressing broader corporate emerging issues Drives the innovative use of audit analytics through direct participation in all phases of audits i. Effectively manage teams and actively coach and develop team members Responsible for planning and managing international assignments for compliance with all technical requirements Responsible for handling various assignments concurrently, including Qualified Accountant - e.
ACA, ACCA, CPA qualified Minimum of 5 years relevant experience Ability and willingness to work primarily on challenging and complex projects An ability to pro-actively manage projects and teams High level of understanding of international audit and accounting standards including US GAAP Excellent commercial, management and organizational skills As a Manager in the Global Reporting Center of Excellence you will have a proven track record of outstanding performance within a Big 4 Accountancy Practice and display strong people and business skills.
You will also be expected to have shown an on-going commitment to your personal and professional development through continuing education and development. Participate in and lead audits of Treasury businesses with particular focus on interest rate risk management in banking books, liquidity risk management and Funds Transfer Pricing management in accordance with Internal Audit methodology and regulatory requirements in the assessment of control issues, formulation of corrective actions and preparation of audit reports Work collaboratively with IA teams in other locations, sharing issues and concerns identified to evaluate and identify potential global themes Consulted often by others for advice and opinions Broad knowledge and experience gained within a Front Office Treasury, Market Risk or Treasury Audit role Demonstrable knowledge of key controls operated by support functions associated with Treasury activities Experience of managing team members and leading projects.
Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and where appropriate, branch examinations, as well as business monitoring and governance committee reporting Manages a complex and critical unit within Internal Audit including a small to medium sized team of Internal Audit professionals.
These audits will typically involve several business processes or business lines operating at a single location or multiple locations Work effectively with audit management and other team members to identify significant risks, control or operational weaknesses which may prevent CIBC or one of its subsidiaries from meeting its objectives Drive audit reporting by identifying significant business control weaknesses, and objectively assess the severity and materiality of the issues and their potential impact on the business.
Work with business management to develop action plans to ensure recommendations provide realistic and workable solutions that mitigate risk and long term exposure Contribute to developing the annual audit plan by identifying the planning needs, assessment of risk and to provide coverage for the assigned clients.
Specifically, being able to draft audit reports that reflect a clear understanding of the client's business and provide realistic solutions for audit findings. Preparation of full statutory accounts Preparation of management accounts Building and maintaining excellent relationships with clients and seeking to provide a value added service VAT and Tax returns Ad hoc and project work. Oversees the performance management process and ensures that Audit Managers are identifying training and development needs for their respective audit teams Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit.
Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and where appropriate, branch examinations, as well as business monitoring and governance committee reporting Manages a complex and critical unit within Internal Audit, including a small to medium sized team of Internal Audit professionals. Direct reporting to the IT Audit Manager and working in a team environment Perform system audits and risk assessments Engage in developing audit plans and evaluate specific issues.
Analyse risks and proactively identify the root-cause of issues Education to degree standard is preferable, as is a relevant professional qualification Recognized Accounting qualification is desirable although not essential.
All relevant educational, business or accounting qualifications will be taken into account. Execute and document audits with limited supervision in a risk focused manner and to a high standard in accordance with department and professional standards Finalise audit findings and use judgment to provide an opinion on control effectiveness Communicate audit issues in a clear and concise manner, both verbally and in writing Execute continuous monitoring for assigned areas.
This includes monitoring of key metrics to identify control issues and adverse trends in the control environment and keeping abreast of key initiatives and pertinent industry and regulatory developments Recognised Accounting qualification is desirable although not essential.
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