Manager – Internal Audit (Jamaica)

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    "description": "<p><span style=\"font-weight: bold\">JOB PURPOSE</span></p>\n<p>The Manager - Internal Audit is responsible for day-to-day management of internal audit activities, supporting the management of the overall risk and assurance plan of the assigned Portfolio and developing and mentoring internal audit staff.</p>\n<p> </p>\n<p> </p>\n<p><span style=\"font-weight: bold\">DUTIES AND RESPONSIBILITIES</span></p>\n<ul>\n<li>Contribute to the strategic outlook of the function and execute Internal Audit goals as directed, in alignment with the identified design principles for the function.</li>\n<li>Lead the development of a risk-based internal audit plan including AML as applicable, confirming that input is obtained from key stakeholders.</li>\n<li>Manage execution of the audit strategy and procedures as required for auditable portfolios including preparation and presentation of PARC reports.</li>\n<li>Manage all phases of the audit process from planning to reporting on engagements to meeting project deadlines.</li>\n<li>Provide quality assurance on all audit deliverables through preparing audit reports, reviewing of audit work plans, working papers, findings and recommendations.</li>\n<li>Develop relevant and pragmatic recommendations, based on audit findings, in order to strengthen tested controls and ultimately better mitigate identified risks.</li>\n<li>Coordinate and deliver appropriate communication among the Internal Audit team, external auditors, management and key personnel in other functional areas.</li>\n<li>Provide advisory/consulting service to support management on topic such as corporate governance, risk management, policies &amp; procedures and financial and operational processes.</li>\n<li>Execute the completion of performance reviews and resulting development plans for Internal Audit Seniors and Audit Assistants in various locations.</li>\n<li>Stay abreast of leading practices in internal audit, recommend and lead audit process improvements, including enhancement of the internal audit function’s Quality Assurance and Improvement Program.</li>\n<li>Confirm that internal audit activity aligns with the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing (the “Standards”).</li>\n<li>Maintain current knowledge of emerging risks relevant to the audit portfolios’ respective industry and the internal audit profession.</li>\n<li>Participate in fraud investigations as requested.</li>\n<li>Coordinate the deployment of internal audit teams efficiently and effectively.</li>\n<li>Mentor and develop the internal audit team through regular formal and informal performance feedback.</li>\n<li>Identify and communicate the need for external resources where the required competencies are not present to execute on the audit plan.</li>\n<li>Other tasks as assigned.</li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">JOB COMPETENCIES </span></p>\n<ul>\n<li>Must be capable of operating in a fast-paced environment, be self-motivated and detail-oriented.</li>\n<li>Possess strong analytical, critical thinking, and problem-solving skills.</li>\n<li>Must understand an IT control environment.</li>\n<li>Professional skepticism.</li>\n<li>Excellent communication (both written and verbal) skills are required.</li>\n<li>Conflict resolution/negotiation skills.</li>\n<li>Governance and ethics sensitivity.</li>\n<li>Teamwork and collaborative skills.</li>\n<li>Project management.</li>\n<li>Change management.</li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">TECHNICAL SKILLS</span></p>\n<ul>\n<li>Knowledge of IPPF standards, COBIT standards, IFRS and ISO 9001 Standards required.</li>\n<li>Knowledge of COBIT, ITIL or other IT and Risk frameworks.</li>\n<li>Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint.</li>\n<li>Data analytics certification considered an asset.</li>\n<li>AuditBoard software or any other internal audit software experience is an asset.</li>\n<li>Fluency in English and Spanish (both written and verbal) considered an asset.</li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">QUALIFICATIONS</span></p>\n<ul>\n<li>Bachelor’s degree in Accounting, Finance, Computer Science, Management Information.</li>\n<li>Systems (MIS) or Business Administration required.</li>\n<li>Professional certification such as ACCA, CA, CIA, CPA or CISA, required.</li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">EXPERIENCE</span></p>\n<ul>\n<li>Minimum of 5+ years of experience in internal audit, IT audit or public accounting role.</li>\n<li>Relevant Industry experience such as machine and automotive, retail and distribution, oil and gas or finance preferred.</li>\n<li>Relevant internal control or risk management experience, including but not limited to COSO framework.</li>\n</ul>\n<p><br><br></p>\n<p><br></p>",
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