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Partner - Internal Audit (10-20 yrs)
Job Title : Partner, Internal Audit
Department : Internal Audit
Reporting to : Managing Partner
Job Summary :
- The Partner, Internal Audit is responsible for planning, executing and reporting on operational, financial, and regulatory and compliance related audits/reviews. A secondary role is to provide advice on internal control to direct management including responding to questions on risk management techniques.
Responsibilities :
- Plans financial, regulatory, compliance or operational reviews/audits
- Coordinates work with Risk, Legal & Compliance and other control-related activities with others within Internal Audit
- Conducts risk assessments and identifies controls in place to mitigate identified risks
- Analyses and concludes on effectiveness and efficiency of control environment
- Identifies control gaps and opportunities for improvement
- Assess, evaluate and promote compliance to internal direct policies
- Contributes, as appropriate, in the year-end financial audit with the external auditor
- Provides advice on internal control and participates in enhancing internal audit standards and practices
- Researches new or technical subjects when required to support audits (e.g. Basel III, OSFI Guidelines, market risk, financial instruments etc.)
- Provide feedback on performance of Internal Auditors, on audit assignments as applicable
- Plays active role in Business Development
- The candidates from Big-4 background will be preferred, however,we are open for candidates from other background as well with relevant exposure.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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