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Chief Compliance Officer

2 weeks ago

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Job Summary:

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We are seeking an experienced Senior Internal Auditor to join our team. As a senior internal auditor, you will play a key role in building and executing the annual risk-based audit plan, ensuring that all engagements are run end-to-end with efficiency and effectiveness.

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Main Responsibilities:

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  • Develop and implement a comprehensive risk-based audit plan that aligns with the company's objectives;">
  • Conduct thorough audits of various business units, identifying areas for improvement and recommending corrective actions;">
  • Lead audit teams and provide guidance to junior auditors to ensure that they have the necessary skills and knowledge to perform their duties effectively;">
  • Communicate audit findings and recommendations to management and other stakeholders, ensuring that all issues are addressed promptly and efficiently;">
  • Maintain accurate and detailed records of all audits, including findings, recommendations, and follow-up actions.">
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Requirements:

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To be successful in this role, you will need to have a strong background in internal auditing, with at least 10 years of experience in a similar position. You should also have excellent communication and leadership skills, as well as the ability to work independently and as part of a team.

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Deliverables:

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  • Finalize the risk-based plan within 30 days of starting the role;">
  • Establish controls documentation and testing cadence within 60 days of starting the role;">
  • Deliver first reports with agreed actions within 90 days of starting the role;">
  • Launch a lightweight monitoring dashboard within 90 days of starting the role to show remediation progress and contribute one qualified business development lead.">
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Benefits:

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This is a fantastic opportunity to work with a dynamic team and contribute to the growth and success of the organization. In return, we offer a competitive salary and benefits package, as well as opportunities for professional development and advancement.

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Contact Information:

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Please submit your resume and cover letter to us via email or mail. We look forward to hearing from you

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