GENERAL MANAGER INTERNAL AUDIT
- Recruiter
- EXIM Bank
- Location
- Kingston, JM
- Salary
- Competitive salary
- Posted
- 18 Sep 2020
- Closes
- 26 Sep 2020
- Ref
- 118626
- Job role
- Audit, Internal audit
- Experience level
- Manager
GENERAL MANAGER INTERNAL AUDIT
INTERNAL AUDIT DIVISION
Applicants are being invited to submit their Résumé for the abovementioned position.
SUMMARY OF RESPONSIBILITIES
* Prepare/monitor annual audit plan with emphasis on the areas of highest risk as well as areas which must routinely form a part of an annual audit plan. Such areas to include compliance with laws, regulations and governance; information technology, procurement and value for money.
* Prepare audit programmes to allow for the proper execution of the audit plan.
* Adequate supervision of audit staff to enable accurate and timely execution of the audit programmes and efficient use of human resources.
* Submit scheduled and unscheduled reports to the Audit Committee in a timely manner.
* Comply with the responsibilities as set out in the Internal Audit Division Charter.
* Comply with the responsibilities with respect to the Bank's risk management systems as set out in the Bank's Risk Management Policy including: working with Divisional Risk Champion and the Risk Manager to ensure awareness of the most important risks in the division, the state of existing controls over these risks, to develop and agree treatments of these risks with the Risk Manager and to ensure that the treatments are implemented; ensuring that on a monthly basis, the Divisional Risk Champion completes the Risk & Control Self-Assessment (RCSA) for the Division.
* Comply with the responsibilities as set out in the Bank's Fraud Risk and Whistleblowing Policies.
* Conduct ISO audits.
QUALIFICATIONS/EXPERIENCE
This position requires:
* Master's in accounting, or Chartered Accountant;
* Certified Internal Auditor (CIA) or other professional auditing designation;
* Ten (10) years corporate industry audit experience with at least four (4) years at a senior level with emphasis on financial and accounting applications, financial and operational controls, and internal audit; and
* Member of the Institute of Chartered Accountants and/or Internal Auditors Association.
KNOWLEDGE/SKILLS/COMPETENCIES
* Sound knowledge of risk management, compliance and corporate governance.
* Excellent knowledge of internal controls.
* Sound knowledge of the principles and practices governing collateral and investment securities.
* Excellent oral and written communication skills.
* Excellent interpersonal and negotiating skills.
* Strong leadership skills.
* Excellent planning and organizational skills.
* Ability to motivate subordinates towards high levels of performance.
* Excellent analytical, problem solving and decision-making skills.
Interested individuals who meet the requirements should submit their written application with Résumé no
later than Friday, September 25, 2020 @ 1:00P.M.
***Email applications ONLY***
We thank you for your application, however, only shortlisted applicants will be contacted.
To see the full job description please click apply.
INTERNAL AUDIT DIVISION
Applicants are being invited to submit their Résumé for the abovementioned position.
SUMMARY OF RESPONSIBILITIES
* Prepare/monitor annual audit plan with emphasis on the areas of highest risk as well as areas which must routinely form a part of an annual audit plan. Such areas to include compliance with laws, regulations and governance; information technology, procurement and value for money.
* Prepare audit programmes to allow for the proper execution of the audit plan.
* Adequate supervision of audit staff to enable accurate and timely execution of the audit programmes and efficient use of human resources.
* Submit scheduled and unscheduled reports to the Audit Committee in a timely manner.
* Comply with the responsibilities as set out in the Internal Audit Division Charter.
* Comply with the responsibilities with respect to the Bank's risk management systems as set out in the Bank's Risk Management Policy including: working with Divisional Risk Champion and the Risk Manager to ensure awareness of the most important risks in the division, the state of existing controls over these risks, to develop and agree treatments of these risks with the Risk Manager and to ensure that the treatments are implemented; ensuring that on a monthly basis, the Divisional Risk Champion completes the Risk & Control Self-Assessment (RCSA) for the Division.
* Comply with the responsibilities as set out in the Bank's Fraud Risk and Whistleblowing Policies.
* Conduct ISO audits.
QUALIFICATIONS/EXPERIENCE
This position requires:
* Master's in accounting, or Chartered Accountant;
* Certified Internal Auditor (CIA) or other professional auditing designation;
* Ten (10) years corporate industry audit experience with at least four (4) years at a senior level with emphasis on financial and accounting applications, financial and operational controls, and internal audit; and
* Member of the Institute of Chartered Accountants and/or Internal Auditors Association.
KNOWLEDGE/SKILLS/COMPETENCIES
* Sound knowledge of risk management, compliance and corporate governance.
* Excellent knowledge of internal controls.
* Sound knowledge of the principles and practices governing collateral and investment securities.
* Excellent oral and written communication skills.
* Excellent interpersonal and negotiating skills.
* Strong leadership skills.
* Excellent planning and organizational skills.
* Ability to motivate subordinates towards high levels of performance.
* Excellent analytical, problem solving and decision-making skills.
Interested individuals who meet the requirements should submit their written application with Résumé no
later than Friday, September 25, 2020 @ 1:00P.M.
***Email applications ONLY***
We thank you for your application, however, only shortlisted applicants will be contacted.
To see the full job description please click apply.