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Internal Auditor

JERSEY CITY-07305, NJ, US
11/05/2018

-

Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

Job Description

Internal Auditor

Internal Auditor Duties:

Perform selected internal audits, special audit work and other special projects of the Group or as otherwise directed, in compliance with recognized professional standards and with approved IAD/IADA policies, procedures and standards, and in accordance with date and time requirements Remain knowledgeable and current on the business and risk profiles of the areas audited by the Group. Provide appropriate support for the Group’s risk assessment and off-site monitoring activities.

Maintain communications with the Group Manager, In-Charge Auditors, IADA staff, and others as needed to ensure effective and efficient execution of internal audits and other assignments.

Internal Auditor Skills:

Demonstrates an understanding of the financial services industry. May possess up to 3 years of work experience relevant to internal or external auditing, bank supervisory examination, or which otherwise provides the knowledge and skills enabling effective performance as an internal auditor in financial services.

Demonstrates sufficient knowledge and understanding of internal audit principles, practices and techniques, and of the concepts of risk, risk management, internal control and compliance, to execute assigned audit work in compliance with professional standards and with IAD/IADA policies and procedures.

Shows the ability to effectively analyze problems; to interpret, understand and follow the instructions of the In Charge Auditor or the Group Manager without excessive supervision; to recognize, develop and present audit findings related to work performed; and to prepare all required audit working papers according to standard.

Can communicate sufficiently, both orally and in writing, to allow the timely and effective execution of assignments and the documentation/communication of results, Can effectively participate as needed in meetings and discussions with auditees; can properly support and document audit findings and potential audit report recommendations.

Internal Auditor Education:

Holds a Bachelors Degree or equivalent, preferably in a relevant discipline. May also hold an advanced or specialized degree and/or a professional certification (e.g., CPA, CA, CIA, CISA) or license relevant to the profession.

Minimum Degree Required: Bachelor’s Degree