Not specified (assumed to be onsite based on job description context).
Risk management
Control and governance processes
Compliance with laws and regulations
The Internal Auditor Manager position at Theworldinoneplace is focused on providing independent and objective assurance on risk management, control, and governance processes. The role requires extensive experience in internal auditing, particularly in banking supervision or microfinance, and involves advising senior management and the Board on compliance and risk management
Job Summary
Support VFR accomplish its objectives, create, protect and sustain value by providing an independent, risk-based, and objective assurance over risk management, control and governance processes.
Carries out the Internal Audit Plan with the assistance of the Internal Auditors (if any) or on their own; Performs testing or ensures testing done by Internal Auditors is as per required standards and latest Audit Program.
Supervises, motivates and reviews the work of the Internal Auditors (if any); Trains less experienced auditors to meet IAD audit standards.
Matching Summary
Match Score: 85
The Internal Auditor Manager position at Theworldinoneplace is focused on providing independent and objective assurance on risk management, control, and governance processes. The role requires extensive experience in internal auditing, particularly in banking supervision or microfinance, and involves advising senior management and the Board on compliance and risk management.
Skills & Requirements
Must-have
risk management
control and governance processes
compliance with laws and regulations
financial operational social performance
independent objective assurance
audit planning and reporting
Nice-to-have
committed Christian
lead daily devotions
motivated and managed team
perseverance and initiative
Key Requirements
University degree in accountancy or business administration
Professional accounting (CPA/ACCA) or MBA qualification
Minimum of 5 years audit experience
Minimum of 2 years demonstrated strong leadership experience
Experience advising senior management and reporting to audit committees