Internal Audit Manager
5 days ago
We are looking for a skilled Internal Audit Manager who will be responsible for monitoring and promoting good governance and internal control environment.
Preferred Nationalities : East Europe / Latin America / North Europe
**Role and Responsibility**:
× Planning financial, regulatory, compliance and operational audits using risk based approach to cover all activities/functions.
× Assess, evaluate and promote compliance to internal policies & procedures.
× Follow up on control gaps and opportunities for improvement identified during internal audits.
× Implement or update internal controls to reduce risk.
× Recommend changes to the business process.
× Maintain documentation of all audit procedures.
× Preparing reports for submission to the Audit Committee.
**Requirements**:
× MBA in Accounting or relevant field;
× 5-7+ Years of experience in a Financial Company at least 3 of which in auditing.
× Degree in Finance or Business Administration ideally with a Master's degree.
× Ideally a holder of the CIA certification.
× CME-1 certified.
**Preferred skills, abilities and languages**:
× Excellent communication and interpersonal skills;
× Outstanding organizational and time-management abilities;
× Problem-solving and decision-making aptitude;
× Attention to detail;
× English fluently, additional languages are a plus.
× Stable track record
× Dynamic
× Results driven
× Innovative
× Energetic
× Hardworking
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