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Risk and Internal Audit Associate Manager
2 weeks ago
Internal Audit
- Identify and evaluate risks associated with IB’s processes and prepares annual internal audit plans, including audit programmes and budgets;
- Assist in the delivery and reporting of the results of operational internal audits in areas including finance processes, operational processes, and compliance reviews;
- Follow up the implementation of agreed actions and ongoing improvement of the control environment;
- Ensure that the overall duties of the department at large are performed efficiently and professionally and in accordance with the Internal Audit manual and IIA Standards; and
- Working with Senior Risk and Internal Audit Manager, prepare reports for the FARM Committee on internal audit.
Risk Management
- Maintain and update the Risk Management Policy and the corporate risk register; and
- Working with Senior Risk and Internal Audit Manager, prepare reports for the FARM Committee on risk.
**Knowledge & Experience Requirements**:
- Extensive experience in audit and risk related topics in a large/medium accountancy/ audit firm/commercial companies;
- Degree/professional qualifications in accounting/audit;
- Proven experience in internal audit and risk management;
- Experience raising awareness of risk in an organization;
- Proactive planner with attention to detail and ability to multi-task;
- Ability to prioritize;
- Clear oral and written communication skills in English; and
- Good interpersonal skills.
