Summary
Date Posted: Thursday, April 14, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Senior Internal Auditor
The position
This is an exciting time to join Remote and make a personal difference in the global employment space as a Senior Internal Auditor, joining our growing Finance team.

Requirements:
• Degree in internal auditing, financial accounting or financial management (essential)
• Extensive work experience in an internal audit environment (10+ years)
• Extensive fraud auditing experience (5+ years)
• Accreditation with the Institute of Internal Auditors
• Exceptional accounting skills
• Experience auditing groups with entities in different countries
• Experience in the financial industry would be advantageous
• Analytical thinker with strong conceptual and problem-solving skills
• Meticulous attention to detail with the ability to multi-task
• Ability to work under pressure and meet deadlines
• Ability to work independently and as part of a team
• Excellent documentation, communication and IT skills
• Writes and speaks fluent English
• It's not required to have experience working remotely, but considered a plus

Key responsibilities
• Identify and assess areas of significant business risk
• Implement best audit and business practices in line with applicable internal audit statements
• Manage resources and audit assignments
• Ensure independence of internal audit
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• Compile and implement the annual Internal Audit plan
• Conduct ad hoc investigations into identified or reported risks
• Oversee risk-based audits covering operational and financial processes
• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees
• Overall supervision of planned annual audits
• Further develop and execute the internal audit plan of the financial services business unit considering the regulatory requirements to which the business unit needs to adhere to
• Report to the management board of the financial services business unit and escalate to its supervisory board when needed

Job Experience: No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

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