Internal Audit Manager

Details of the offer

DUTIES AND RESPONSIBILITIES 1. Prepares audit plans for review by the Internal Audit Head. 2. Review, evaluate and report on the use of financial resources and on the effectiveness, adequacy and application of internal financial control systems, procedures and other relevant internal controls. 3. Review and evaluate the accuracy and reliability of the accounting system and the resulting financial reports. 4. Review, evaluate and report on the reliability, integrity and continuity of the information technology, payment. systems and electronic delivery channels. 5. Prepares audit report after every audit engagement. 6. Preparation and organization of audit working paper. 7. Review the compliance system and the implementation of established policies and procedures.8. Other tasks that maybe assigned from time to time that will support the organizational goals and objectives of the company.Qualification: Bachelors Degree in Accountancy, must be a Certified Public Accountant Knowledgeable in SEC, CMIC, PSE and AMLA Knowledgeable in PDS regulation and fixed income business is a plus.At least 4 yrs. of working experience in the related field is required for this position.Required skills; Leadership Skills; Problem solving skills, Business analysis, good Interpersonal skills, Excellent written and verbal communication skills.Preferably Assistant manager/ Manager specialized in Banking/Financial Services or equivalent..


Nominal Salary: To be agreed

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