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Assistant Vice President, Senior Internal Auditor

Date Posted
11th April 2017
Reference
VAC-25527
Sector
Banking & Financial Services
Job Type
Permanent
Location
Bermuda
Salary
Not Disclosed

Job Summary

This position is responsible for performing and leading assigned financial, operational and management audits, assessing risk and the adequacy of internal controls as well as ensuring that all Bank policies, laws and regulations are observed.

Job Description

Your responsibilities will include:

  • independently performing and leading risk-based audits as part of the Group Internal Audit plan in accordance with the organisation’s identified methodology, including effectively executing testing and quality reporting for an Executive audience 
  • agreeing findings, following-up with relevant management and tracking ongoing progress; reporting delays to Audit Senior Management 
  • providing expert advice to business units during the course of audits on control deficiencies and remedial recommendations 
  • assisting where required in the deployment of the Group Quality Assurance Program 
  • supporting fraud initiatives including training, investigations, providing statements to law enforcement, reporting as prescribed by legislation and appearing as a witness as necessary 
  • keeping up-to-date with developments and legislative changes in the Financial Services industry, corporate governance and the audit profession 


Your experience/skills may include:

  • a university degree, with a professional accounting qualification (CA, CPA, ACA, FCA) and internal audit experience 
  • internal audit qualification preferred 
  • excellent analytical and problem solving skills to address variable situations 
  • ability to write concise reports for an Executive level audience 
  • excellent project management and consulting skills 
  • results oriented and customer service focused with the ability to multi-task, prioritise and work toward strict deadlines 
  • proficient in Microsoft Office suite of applications 

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