JOB DESCRIPTION / ROLE
Job description
Job duties:
Managing internal audit engagements within the scope of co-sourcing and outsourcing contracts
Providing advisory services on the development, documentation, transformation and organization of sustainable internal control systems (COSO framework)
Developing and implementing a sustainable corporate governance model
Performing independent reviews of the internal audit function based on IIA standards (quality review of internal auditing based on key professional principles, e.g. International Professional Practices Framework (IPPF))
Developing, implementing and reviewing compliance management systems
Education, qualifications and skills required:
Must be educated up to a bachelors in accounting/finance or equivalent
Must possess a professional certification such as CA/ACCA
Must be CIA qualified
Possess 7-8 years of experience in internal audit, corporate governance, enterprise risk management and quality assurance review in financial services industry
Must have demonstrable experience of managing teams and working on approximately 3 engagements simultaneously
Experience carrying out risk based internal audits and development of policies and procedures
Must possess strong analytical and problem-solving skills
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