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Manager - Internal Audit

Manager - Internal audit

Perform risk assessments on key business activities and use information to determine scope of review, in conjunction with the audit team;
Establish risk based audit programs;
Participate in the conducting of internal audit mandates under the direct coaching and mentoring of the Auditor in charge;
Evaluate operational, financial and compliance risks;
Evaluate and suggest recommendations to improve the internal control systems;
Participate in interviews and tests executed during the audits;
Ensure compliance with the regulatory and legal frameworks as well as policies, procedures, general best practices, etc.;
Participate in the reporting and the follow-up of audit reports and observations.

Key skills for this role are as follows:

superb attention to detail
professionalism and a team-first mentality
excellent organizational written and verbal communication skills
be a self-starter with the ability to handle a complex and diverse workload
sound working knowledge of the Microsoft Office suite of applications
excellent time management, organisational, prioritisation and communication skills, both verbal and written (fluent written and oral English and French).

Qualifications

At least a degree in Law or finance, ACCA, ICSA or similar qualifications;

. Working in audit firm or management company.
• Well conversant with financial services and regulatory framework.

AL Management Services Ltd