Internal Audit Manager - Financial Services - Robert Half

This position offers a long-term contract employment opportunity.

• Assist in developing and implementing an internal audit strategy that aligns with the organization's objectives
• Provide leadership and direction to the internal audit team, ensuring effective execution of audit plans
• Manage and oversee internal audit work performed by third-party vendors
• Build strong relationships with business units, operational areas, and risk management functions
• Maintain professional and technical knowledge through continuing professional education (CPE)
• Conduct risk assessments to identify and prioritize key risks facing the organization
• Develop and implement risk-based audit plans to address identified risks
• Plan and execute internal audits in accordance with professional standards and guidelines
• Ensure the timely completion of audit projects and the delivery of high-quality audit reports
• Coordinate audit activities with Enterprise Risk and Compliance, including risk assessment and audit findings tracking. • Proven experience in an Internal Audit Manager role within the financial services sector for a minimum of 10 years
• Proficiency in using Archer software for audit management and compliance
• Demonstrable knowledge and application of Audit Program strategies in previous roles
• Familiarity with CCH Sales Tax software for managing sales tax compliance
• Comprehensive understanding of CobiT framework for IT management and governance
• Extensive experience in handling Accounting Functions in a financial services set-up
• Track record of effective communication with Audit Committees
• Proven ability in conducting Auditing processes and creating Audit Plans
• Strong knowledge of Compliance regulations and strategies within the financial sector
• Experience in conducting Audit - Financial and Internal Audit processes
• Proficiency in managing Allowances in a financial services environment.