
Internal Auditor
7 days ago
Responsibilities:
Goals, Main Tasks
- Represent GIA, act as contact in audits
- Conduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measures
- Pre-discuss relevant findings/recommendations with Auditor-in-Charge and the auditee
- Ensure sufficient and appropriate documentation of audit procedures and findings to support audit conclusions
- Inform Auditor-in-Charge about important findings (incl. Head GIA if deemed necessary)
- Validate closure of implementation of assigned recommendations as per GIA rules; consult Auditor-in-Charge for issues rated C
- Support delivery of any ad-hoc requests by management and regulators in coordination with Team Head or Head GIA
Professional Tasks
- Comply with IIA standard, directive no – Group Internal Audit, audit charter and GIA handbook
- Keep in contact with important industry groups (e.g. IIA) to keep abreast of industry developments
- Monitor regulatory changes and update Team Head
- Ensure adequate training & education
- Provide input deemed necessary to enhance GIA's workflows/governance
Requirements:
- Relevant Bachelor's Degree
- Professional Qualification, e.g. CPA, CA, CIA, CFSA, CISA
- Good understanding of regulatory requirements and guidelines
- Proficient in English (written and spoken) and other relevant languages is an advantage
- Relevant working experience of at least 5 years, preferably in internal audit function of financial institutions
- Good communication and interpersonal skills
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