Internal Audit Manager

Responsibilities

• Identify and evaluate relative risks of operational, credit and financial areas.
• Develop and execute the Process Audits Annual Audit Plan.
• Plan, scope, and manage all operational, credit and financial audits.
• Supervise outsourced audit functions and ensure quality of audit results.
• Assign final ratings for completed audits and submit for review.
• Mitigate exposure to losses through risk identification and evaluation.
• Update audit processes based on industry guidelines and best practices.
• Identify and report current or prospective risks to the Head of Internal Audit.
• Create or update audit programs for Operations, Credit, and IT areas.
• Review Management Action Plans and approve or decline them.
• Support continuous improvement of Internal Audit processes.
• Monitor and validate issues from previous audits.

Requirements

• At least 10 years of internal audit experience, including 8 years in financial services.
• Minimum 5 years managing staff and third-party vendor relationships.
• Bachelor's Degree required, with related post-graduate degree or certification preferred (CPA, CIA, CFE).
• Advanced banking knowledge, organizational and project management skills, training, and analytical abilities.
• Independent thinking, problem-solving skills, and ability to multitask.
• MS Office skills, including advanced proficiency in MS Word, Excel, PowerPoint, Project, and Visio.