Internal Audit Manager

Datum:20-04-2020
Type aanvraag:Werving en Selectie
Regio:

Sint Maarten

Functie:Internal Audit Manager
Referentie nummer:# 3425
  
Omschrijving

  • Developing an annual strategic audit/risk management plan and coordinating its execution by planning, executing, and reporting on operational, financial, regulatory and compliance-related audits/reviews of the company;
  • Furthermore, identify operational improvements and develop cost-effective measures to mitigate overall exposure to business risks.
  • Other responsibilities include for planning, executing and completing audit fieldwork according to established schedule, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting control.

Kennis en vaardigheden

  • You are an Accounting/ Finance degree holder, qualified CA/ CIA with at least 10+ years of accounting and / or audit experience.
  • Good business acumen.
  • Good communication skills – both written and verbal in at least Dutch and English.
  • Ability to stick to time constraints.



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