Executive Director - Internal Audit - Bank

- 20+ years work experience within the banking industry, preferably with a mix of both local and international experience

- Rich people management experience is mandatory. Should have managed teams, ideally multi-locational for at least 5 years.

- Sarbanes Oxley Compliance experience

- Banking operations, Securities operations, Treasury Operations, Finance operations, Vendor Management and at least general Technology experience desired

- Worked in an international organization with matrix reporting

- Proficient use of computer software packages (Microsoft Excel, Word, Powerpoint, Visio), advanced data analytics

- Ability to travel both domestically and internationally

- Works actively with the Audit Director to set the annual audit plan, including defensible assessments of risk

- Plans audit activities to ensure coverage against plan

- Recommends and implements audit strategy by defining audit scope, audit program and review of test procedures

- Develops and maintains an effective relationship with stakeholders including business partners, regulators and audit colleagues globally

- Provides clear and conscise verbal and written communication of audit results to senior management

- Demonstrates strong understanding of the markets, banking, retail and wealth management businesses including knowledge of key processes, customer profiles, products, business strategies, and related global regulatory requirements

Education :

- Bachelors- Degree preferably in accounting, finance or related field

- Advanced degree preferred

- Professional Audit or Accounting Certification (e.g., ICWA, CPA, Chartered Accountant, or CIA, CFA, CISA)