Manager - Global Internal Audit (7-12 yrs)

Work within a team of professional staff to assess key risks, design and effectiveness of associated controls.

Identify key risk and related controls, and testing controls to ensure design and operating effectiveness covering the Global Finance activities.

Lead Global Finance audits and ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.

Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management.

Act as an SME on matters such as IFRS standards, Regulatory Regulations relating to Risk Weighted Assets calculation, Capital reporting and related regulatory matters.

Work with multiple stakeholders/functions on a range of activities simultaneously and deliver in a timely, efficient, and effective manner.

Perform continuous monitoring on the risk and control environment and lead of other adhoc tasks including drafting of governance and committee papers to be presented in senior forums, and issue validation.

Manage senior stakeholders and communicate to them issues identified, associated risks, impact assessment, root causes and the possible strategic implications.