A leading financial services company is looking for a Senior Internal Auditor: Capital Management to Assist Internal Audit Specialist with the management of the execution of the control effectiveness reviews:
Qualifications:
Degree/ Diploma in Internal Auditing (or related subjects) + 5 years internal audit relevant experience OR 3 years external audit related experience.
Experience:
Auditing experience required. Experience in auditing asset/ investment management environments will be an advantage.
Knowledge:
Basic knowledge of investment management (investment banking knowledge would be an advantage).
Understand the role of control models.
Understand all IIA standards and practice advisories as it relates to assignment execution.
Basic understanding of sampling.
Detailed knowledge on how to perform a Control Effectiveness Review following a provided test plan.
Ability to effectively use the basic functionality of the technology commonly used.
Understand the objectives and process flow of major business processes.