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What you’ll do
Develop and execute audit plans, manage audit activities for a component of a product line at the regional or country level
Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards
Recruit staff, develop talent, build effective teams, and manage the budget
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks
Collaborate with teams across the business and determine impact on the overall control environment and audit approach
Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function
What we’ll need from you
Bachelor's/University degree, Master's degree preferred
8+ years of relevant IT audit experience of a large complex financial institution
Excellent analytical ability to understand business issues associated with IT processes and related risks and controls, identifying root causes and recommending solutions
Experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment
Effective project management and relationship Management skills
Fluent English language skills
Related certifications (CISA, CISSP, CIA, CAMS or similar) preferred
What we offer:
Attractive social benefits (private medical care, multisport, life insurance, award-winning pension scheme, holiday allowance, award/recognition system; maternity/paternity scheme, hybrid work model, lucrative bonuses within employee referral program, and other)
Competitive compensation package and consideration for a yearly discretionary bonus
Excellent learning resources, platforms and professional development programs
Inclusive and friendly corporate culture where gender diversity and equality is widely recognized;
Abundance of internal job opportunities locally and globally
A chance to make a difference with various affinity networks and charity initiatives
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Internal Audit
Time Type:
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