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Senior Audit Manager
hace 3 semanas
The Senior Audit Manager is a high-level managerial position responsible for overseeing a crucial unit within Internal Audit, in collaboration with the Audit team. The primary goal of this role is to create and implement a comprehensive Audit Plan, and manage intricate audit operations for a specific segment of the business at a regional or country level.
Key Responsibilities:
- Lead a team of Internal Audit professionals, oversee recruitment, drive professional growth, build strong teams, and manage budget
- Deliver audit reports, validate Internal Audit and Regulatory issues, monitor business activities, and present reports to governance committees
- Conduct reviews for all types of audits, including the most complex ones, and review Business Monitoring Quarterly Summaries
- Engage in major business endeavors and offer proactive guidance and support on change initiatives
- Apply integrated auditing concepts and technology, stay updated on Audit trends, and adapt them for the Audit function
- Devise solutions for various complex control issues, employing sound judgement and analytical thinking
- Analyze report findings, suggest interventions as necessary, offer innovative solutions to risk and control matters
- Collaborate with Directors and Managing Directors to devise strategies for addressing overarching corporate challenges
- Evaluate risks during business decision-making processes, emphasizing the firm's reputation, and ensuring compliance with laws and regulations
Qualifications:
- At least 10 years of experience in a relevant position
- Preferred certifications such as CPA, ACA, CFA, CIA, CISA, or similar
- Demonstrated success in business, functional, and people management
- Proven ability to deliver high-quality outcomes within strict timelines
- Ability to enhance audit tools and techniques through continuous improvement and innovation
- Effective written and verbal communication skills
- Capability to remain impartial in a diverse work environment
- Strong negotiation skills
Education:
- Bachelor's degree or equivalent experience
- Master's degree is advantageous
Additional Job Description
- Proficiency in Advanced English is a mandatory prerequisite
- Preference for experience in Wholesale Credit Risk
- Prior experience in Internal Audit and Finance is essential
- High preference for experience in Risk & Control
Job Family Group: Internal Audit
Job Family: Audit
Time Type: Full-time
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