Senior Internal Audt Manager

Job Summary:

Oversees the entire Audit Department in applying a risk-based, strategic, systematic, and disciplined approach in ensuring the Company meets its business objectives, implements effective internal controls policies and procedures, and complies with regulatory requirements.

Responsibilities:
• Implements the approved annual audit plan including any special tasks or projects requested by management
• Provides assessment on adequacy and effectiveness of the Company’s processes for controlling its activities and managing risks
• Evaluates significant consolidation of functions and new or changing services, processes, operations, and control processes
• Provides guidance and expertise to Internal Audit staff and participates in the conduct of audits, controls reviews, remediation projects, and regulatory compliance
• Reports significant issues related to processes, including improvements to those processes

Qualifications:
• Well versed with Systems Audit and Financial Audit
• Has banking or audit firm experience, preferably CPA or CIA
• At least 10 years Managerial or senior-level experience
• Fluent in English
• Full-time position that requires 100% onsite presence.