Job Title: Internal Audit Manager
Location: Caribbean Region/Remote
The Internal Audit Manager effectively & efficiently performs audit evaluation and testing work on functional and regional audits. The incumbent discusses and agrees issues identified with unit management. The Manager support auditor in charge in planning, leading and reporting the assignment, and acts as second in charge where required. The incumbent ensures that all audit work is produced accurately, is robust and complete, and is able to work under tight time constraints. The incumbent will develop smaller subject matter expert specialisms and act as a point of contact for the business. Supports wider team objectives.
Qualifications:
Experience Required
- Reasonable experience / knowledge of audit / fraud / risk management and control issues.
- Proficiency in auditing or investigative techniques including control testing.
- Industry experience at the junior management level.
Knowledge Required
- General knowledge of the business / banking industry including regulatory requirements.
- Understanding of financial management and accounting issues.
- Qualifications - ACCA, CPA, CIA, CISA, CFE.
Skills Required
- Strong interviewing, investigative and data gathering skills.
- Strong analytical skills. Ability to analyse data and identify trends / themes
- Proficient / knowledgeable in auditing skills including control testing
- Proficient in use of Office tools and audit tools
Key Accountabilities:
- Performs evaluation of control processes in place to manage key business risks.
- Performs audit field testing, delivering timely audit working papers of high quality.
- Ability to understand the implications of the inherent risks within the business and to identify and prioritize control issues.
- Undertakes subject matter expert role for smaller areas of specialist knowledge.
- Performs audit verification of completed audit issues.
- Supports the auditor in charge and Audit Portfolio Director as appropriate.
- Identifies, documents and agrees audit issues identified with unit or local management utilizing input from auditor in charge and Audit Portfolio Director.
- Understands the implications of the inherent risks within the business and identifies and prioritizes control issues.
- Supports the planning and reporting phase of wider audits as required by audit manager.
- Clears review notes of auditor in charge and Audit Portfolio Director.
- Maintains awareness of business changes and is knowledgeable about key business risk areas and emerging themes in support of audit managers / subject matter experts.
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