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.