Internal Audit Department Head

October 25, 2021
 

Job Description Overview:

  • Under general direction, responsible for the development, implementation and evaluation of strategies and engagements to ensure that sufficient control points are tested and maintained and risk exposures are documented and mitigated in all areas of operations of the company. Responsible in the following areas:

    1. Internal Audit Planning
    2. Financial Audit
    3. Operations Audit
    4. Compliance Audit
    5. IT-EDP Audit

Qualifications:

    Education:Bachelor's Degree in Accountancy or related degree.
     
    Experience:He/she must have at least 10 years of progressively responsible experience in internal and/or external audit environment, with audit experience within a complex financial services organization and at least 5 years in managerial capacity.
     
    Licenses/Certificates:Preferably Certified Public Accountant.