Willemstad

Senior Internal Auditor

Job Description

The Senior Internal Auditor will complete evaluations of systems and processes to mitigate/manage risk; work on a broad variety of local and global audit assignments and projects within the organization as part of the global team and work with a broad scope in a small, global team, where the participation and value-add from each member is key to the success of the Group Internal Audit function.

  • Reports directly to a GIA Internal Audit Manager and keeps the Manager up-to-date with emerging issues, audit progress and resourcing information;
  • Demonstrates comprehension & ability to evaluate existing policies and procedures and identify controls;
  • Assists with planning scope and procedures with guidance from GIA management;
  • Development of audit programs by documenting steps to be performed in the audit;
  • Execution of audits which include planning, fieldwork execution and reporting in a competent and professional manner;
  • Execution of audits of more complex transactions or operations;
  • Part of the audit team, identifies and escalates audit issues, fostering a constructive tone in audit reports;
  • Facilitates issue tracking and validation of closure of issues;
  • Contributes to the further enhancement of the GIA audit process and involvement in audit methodology projects and supporting GIA management;
  • Maintain expertise and pursue training to keep abreast of new and proposed developments in the Auditing field and consider the impact on the company through various industry organizations including the IIA.

Job Requirements

  • At least four years relevant experience in a similar internal audit position, preferably in a financial institution / Big 4 in an international environment;
  • Knowledge of modern internal audit best practice and methods;
  • Affinity with Governance, Risk and Compliance related issues;
  • Capable of understanding the applications of a range of audit techniques;
  • Knowledge of the TeamMate application and use of CAATs would be considered an advantage;
  • Experience in auditing in an international multi-location environment would be a significant advantage;
  • Hands-on experience of automated internal audit applications/tools is an advantage. In addition to automated internal audit applications, proficiency with Word, Excel, PowerPoint and Visio is expected.

Locatie

Willemstad

Publicatiedatum

08.06.2021

Contactpersoon

Darshana Persaud

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