DVP & Head, Financial Management Audit
DVP & Head, Financial Management Audit
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Job Description
This role serves as the Head of Financial Management (FM) Audit and is responsible for driving and executing the annual risk-based audit plan leveraging data analytics for continuous auditing and ensuring compliance with relevant regulatory requirements and best practices.
The incumbent will work closely with the Chief Internal Auditor (CIA) to manage audit engagements oversee audit resources and serve as a key liaison with senior management the Audit Committee external auditors and regulators where required.
Your key responsibilities will include the following:
- Assist the CIA in the development execution and reporting of the annual risk-based audit plan
- Oversee and manage audits including planning scoping fieldwork control testing and reporting
- Ensureaudits are completed promptly and efficiently by standards established by industry best practices and the relevant risk and regulatory environment
- Evaluate internal control design and operating effectiveness and manage remediation activities
- Drive the implementation of continuous auditing through data analytics
- Communicate the root causes of identified issues and associated risks on the current and future business model and operating environment and include recommendations and action plans for improvements in business processes
- Build strong relationships with 1st and 2nd lines of defence to identify potential red flags and ensure that insights into emerging risks and controls are identified and managed.
- Manage 3rd party audit support team/ resources where applicable
- Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
Qualifications
- Degree in Accountancy Business or finance-related field or recognised professional qualification i.e. Institute of Internal Auditors (IIA) Association of Chartered Accountants (ACA) Association of Chartered Certified Accountants (ACCA)
- Minimum 15 years of audit experience in financial sectors including insurance and investment (internal or external audit)
- Candidates with Actuarial qualifications or equivalent will be of added advantage
- Strong knowledge of internal audit methodologies audit projects management risks and controls
- Strong analytical reporting writing and verbal communication skills with the ability to influence and engage stakeholders
- A proactive hands on leader who can manage strategy and detailed execution
Required Experience:
Exec
Employment Type
Full-Time
