JOB SUMMARY
Primarily responsible for the end-to-end planning, execution, and reporting of audit engagements. Independently assesses the implementation and effectiveness of internal controls, regulatory compliance, and business process improvements through audit findings and active stakeholder engagement.
QUALIFICATIONS
- Bachelor of Science degree in Accountancy or Accounting
- At least five (5) years of extensive experience in an Audit Manager or Audit Team Lead role, specializing in information systems audit within the financial services industry
Required Certification:
- Certified Public Accountant (CPA)
Preferred Certifications (any of the following):
- Certified Information Systems Auditor (CISA)
- Certified Internal Auditor (CIA)
- Any internationally recognized auditor, information security, or internal control certification
Experience and Technical Skills:
- Extensive experience in internal or external audit, with exposure to risk-based audit approaches and internal control frameworks
- Strong knowledge of risk-based audit methodology, audit standards and frameworks, project management, governance and compliance, and regulatory requirements
Core Competencies:
- Customer Orientation
- Execution Excellence
- Collaboration
- Self-Development
- Resiliency
- Innovation
- Ethical Propensity
- Stakeholder Management
- Attention to Detail
- Effective Communication
