drjobs Senior Associate Internal Audit Supervisor

Senior Associate Internal Audit Supervisor

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1 Vacancy
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Job Location drjobs

Limassol - Cyprus

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

This role is responsible for the undertaking and participating in specified Internal Audit assignments and for the overall completion of Internal Audit engagements whether this is the close out of an Internal Audit finding drafting of an Internal Audit final report assessing the risk of an Internal Audit issue or coordinating with fellow Internal Audit team members on an assigned project. This role will also be involved in supporting Senior members of the Internal Audit function in the continuous development of the Internal Audit team. This role will be based full time in our Limassol (Cyprus) location and will be part of the wider MUFG Investor Services IA teams that are based in Toronto Dublin Limassol and Kuala Lumpur. There is currently one other Internal Auditor in the Limassol location.

  • Undertake and participate in specified Internal Audit assignments on financial operational and IT areas.
  • Assess the effectiveness of internal controls over key operational regulatory and IT risks.
  • Identify and recommend business process changes resulting in strengthened internal controls.
  • Collaborate with control owners to implement process changes and track to completion.
  • Prepare audit reports detailing issues found and recommending corrective and preventative actions to resolve them.
  • Ensure all audit findings are tracked to conclusion and are closed out with sufficient audit evidence.
  • Ensure that all audit work papers are documented in a concise and clear manner.
  • Develop working relationships with management in all areas of the business.
  • Travel to global offices to complete the necessary Internal Audit work 5 travel).
  • Work closely with other members of Internal Audit teams to identify opportunities for better working practices and to enhance the development of the Internal Audit function.

Qualifications :

  • 45 years experience conducting financial operational or IT audits in a global financial services company.
  • ACA ACCA CIMA CPA or CISA qualified. A CISA qualification is considered beneficial for this role but this is not a full time IT Audit role but rather a hybrid of an Operations/Regulatory Internal Audit role with a certain amount of IT Audit fieldwork work needed also.
  • Degree in a Businessrelated field (Accounting or Finance preferable).
  • Knowledge of audit procedures including planning audit testing analytical review and types of sampling involved in conducting audits.
  • Ability to undertake risk assessments to identify key business and financial risks.
  • Familiarity with audit workpaper tools would be ideal and experience using CAATS would be an added plus.
  • An ability to gather analyse and evaluate facts and to prepare and present concise oral and written reports.
  • Sufficient organisation and planning skills with the ability to prioritise tasks and focus on and meet task deadlines.
  • An ability to establish and retain effective working relationships with other staff and to communicate clearly and effectively both orally and in writing.


Additional Information :

Take a look at our careers site and youll find everything youd expect from a career with the fastestgrowing business at one of the worlds largest financial groups. Now take another look. Because its how we defy expectations that really defines us. Youll feel that difference in all kinds of ways. Our vibrant CULTURE. Connected team. Love of innovation laser client focus and nextlevel LEARNING & DEVELOPMENT. Oh and we really walk the talk when it comes to HYBRID WORKING.  

So why settle for the ordinary Apply now for a Brilliantly Different career.  

We thank all candidates for applying; however only those proceeding to the interview stage will be contacted. 


Remote Work :

No


Employment Type :

Fulltime

Employment Type

Full-time

Company Industry

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