Head of Internal Audit
3 weeks ago
Our esteemed client, Robert Walters Canada, is in search of a Head of Internal Audit to enhance their team.
This position presents a remarkable opportunity to deliver independent assurance to the governing body and executive management regarding operational effectiveness, accuracy of reporting, adherence to legal and regulatory standards, asset protection, and fostering an ethical workplace culture.
The ideal candidate will have the opportunity to formulate and execute internal audit strategies, lead a committed team, and play a pivotal role in the organization's growth and success.
Key Responsibilities:
1. Formulate and execute the internal audit strategy aligned with the bank's operations, products/services, functions, and compliance obligations.
2. Establish and uphold a risk assessment framework to streamline audit planning and resource allocation.
3. Oversee and direct the audit department, offering mentorship to auditors in audit-related issues, including their professional development.
4. Conduct scheduled audit assignments with the primary goal of evaluating controls implemented within the bank for risk mitigation.
5. Analyze and communicate audit results to executive management and the governing body.
6. Provide constructive recommendations aimed at enhancing operational and control efficiency.
7. Monitor the resolution of audit findings by relevant parties.
8. Ensure ongoing knowledge enhancement and audit practice development for all roles within the department.
Qualifications:
Extensive knowledge and experience in banking operations and industry best practices acquired through significant exposure to financial institutions, preferably within small to medium-sized entities.
Exceptional proficiency in both verbal and written communication in English.
Contract Type:
FULL_TIME
Specialism:
Finance & Operations
Workplace Type:
On-site
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