Director Internal Audit

An asset manager is seeking a highly skilled individual to serve as the #2 in their audit team. The role will involve:

• Collaborating with senior leadership to develop comprehensive audit strategies that support risk management goals.
• Fostering strong relationships with stakeholders to enhance participation and collaboration in the audit process.
• Overseeing audit projects that evaluate operational processes, controls, and potential risks across diverse business areas.
• Managing audits independently, ensuring accountability and effective decision-making from initiation to conclusion.
• Gaining a thorough understanding of the organization's technology and business sectors to direct audit focus and risk evaluation.
• Identifying control weaknesses and opportunities for process improvements, offering well-supported, actionable recommendations.
• Contributing to efforts aimed at refining processes and strengthening the overall control environment.
• Assisting in the annual risk assessment, audit planning, and other departmental initiatives.

An asset manager is seeking a highly skilled individual to serve as the #2 in their audit team. The role will involve:

• Collaborating with senior leadership to develop comprehensive audit strategies that support risk management goals.
• Fostering strong relationships with stakeholders to enhance participation and collaboration in the audit process.
• Overseeing audit projects that evaluate operational processes, controls, and potential risks across diverse business areas.
• Managing audits independently, ensuring accountability and effective decision-making from initiation to conclusion.
• Gaining a thorough understanding of the organization's technology and business sectors to direct audit focus and risk evaluation.
• Identifying control weaknesses and opportunities for process improvements, offering well-supported, actionable recommendations.
• Contributing to efforts aimed at refining processes and strengthening the overall control environment.
• Assisting in the annual risk assessment, audit planning, and other departmental initiatives.

• 15 years of extensive audit experience, particularly within the financial services sector.
• Proven ability to operate independently, demonstrating sound judgment and accountability in leadership roles.
• Experience in developing audit strategies, planning engagements, and defining effective scopes.
• Strong skills in managing stakeholders and building trusted relationships across various functions and levels.
• Deep understanding of operational risk, internal controls, and audit methodologies.
• Expertise in analyzing complex processes and translating findings into actionable recommendations.
• Excellent communication skills, capable of effectively presenting issues and recommendations.
• A collaborative and proactive mindset with a focus on continuous improvement.

Disclosure:
The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.