Job Description



Job duties:

• Managing internal audit engagements within the scope of co-sourcing and outsourcing contracts


• Providing advisory services on the development, documentation, transformation and organization of sustainable internal control systems (COSO framework)


• Developing and implementing a sustainable corporate governance model


• Performing independent reviews of the internal audit function based on IIA standards (quality review of internal auditing based on key professional principles, e.g. International Professional Practices Framework (IPPF)


• Developing, implementing and reviewing compliance management systems

• Must be educated up to a bachelors in accounting/finance or equivalent


• Must possess a professional certification such as CA/ACCA


• Must be CIA qualified


• Possess 7-8 years of experience in Internal Audit, Corporate Governance, Enterprise Risk Management and Quality Assurance Review in Financial Services industry


• Must have demonstrable experience of managing teams and working on approximately 3 engagements simultaneously


• Experience carrying out Risk Based Internal Audits and development of policies and procedures


• Must possess strong analytical and problem-solving skills