Job Details

Internal Auditor

NEW YORK-10002, NY, US
12/03/2019

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Required Skills

    Microsoft Office Suite
Company

Infinity Consulting Solutions, Inc

Experience

7 to 9 Year(s)

Job Description

Internal Auditor

Internal Auditor JOB DUTIES : Evaluate independently and objectively the quality and effectiveness of the Branch's internal control, risk management and governance processes, which assist the Branch in building and protecting its operations and reputation.



Internal Auditor JOB DESCRIPTION:

1) Perform Internal Audit (IA) function and coordinate with the other departments within the Branch and assist Head of IA in the following:

· Prepare monthly IA activities report and updates to Global Audit Division, Head Office.

· Report to Global Audit Division in relation to on-site and off-site review/examination

requested by regulatory authorities and external auditors

· Ensure the audit assignments are completed according to the annual audit plan

· Keep close communication and cooperation with other departments

2) Provide ongoing maintenance and assessment of the Branch's internal control, risk management and governance process– areas in which supervisory authorities have a keen interest.

Be able to:

· Provide timely update to Head of Audit on risk and control issues in the Branch once being made aware.

· Ensure that audit mandate, procedure and sound audit practice standards are compiled at all times.

· Validate for closure the implementation of recommendations issued.

· Assist in conducting audit risk assessments and periodic reporting to management and/or Head Office.

· Support to deliver the annual audit plan and any ad-hoc requests from management, regulators and Head Office.

· Assist Head of Audit in management reporting.

· Perform special assignments, investigations and projects as requested by Senior Management of the Branch or Global Audit Division.



3) Provide consulting services to the Branch management on the assessment or development of internal controls, and maintain effective and professional communication with external parties.

Be able to:

· Work effectively with stakeholders in the provision of advisory services on risk and control issues.

· Act as a liaison party between Branch, Head Office Global Audit Division and external auditors in relation to inspection/audit matters and maintain effective and professional communication at all times.



4) Apply due care and skills in reasonably prudent way and at competent professional standards.

Be able to:

· Understand changes in laws and regulations pertaining to the business of the Branch.

· Conduct tasks assigned utilizing strong written and verbal skills

· Ability to multi task and problem solve as well as conduct tasks with a high level of accuracy and attention to detail.

· Plan audit engagements, identify inherent risks and control objectives and execute audit fieldwork.

· Dimension issues identified according to severity and participate in audit closing meetings and audit report drafting.

· Be flexible and adaptable with strong time management skills, able to manage changes depending on priorities / willingness to accommodate domestic and overseas visitors etc.

· Be confident, able to initiative with exceptional interpersonal skills.

· Prepare internal and external corporate documents for team members and industry partners/regulators.

· Uphold a strict level of confidentiality



Internal Auditor Qualifications:

· Bachelor's degree in business administration or related field preferred but not required.

· At least 7 years' prior experience in Audit, mid- to senior-level administration, business, management, or related field (Banking, Finance or Internal Audit a plus).

· Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel)



Internal Audit
Accounting & Finance

No Preference
Contract Only
Other
1

Candidate Requirements
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Bachelors

Walkin Information
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12/2/2019
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Recruiter Details
Doug Klares
1350 Broadway, Suite 2205, NEW YORK-10018, NY
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