Internal Audit Manager

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SUMMARY OF POSITION

As an Internal Audit Manager you will be involved in all aspects of audit, ensuring the effective and quality delivery of audit and assurance engagements from planning through reporting.

KEY JOB RESPONSIBILITIES

  • Design and implement audit plans and programs to evaluate the internal control environment
  • Assess and report on the effectiveness of internal control systems
  • Maintain an updated Internal Audit Charter
  • Direct, coach and mentor audit staff
  • Physical verification of collateral lodged for credit facilities
  • Review loan portfolio for delinquent credits and management follow-up procedures
  • Ensure compliance with the Financial Institutions Act, the Companies Act and all other Regulatory and Supervisory guidelines
  • Make regular checks for compliance with operational procedures
  • Examination of financial and operating information
  • Investigate frauds and recommend system changes
  • Preparing and reviewing reports for Senior Management and Audit Committee
  • Liaising with the External Auditors and Central Bank Inspectors on matters relating to External audits and Inspections, respectively
  • Execute assigned areas in collaborative risk-based audits, ensuring scope and extent of work is in accordance with the approved plan.
  • Execute assigned audits in accordance with department standards ensuring that the nature and extent of testing are sufficient and appropriate to support the audit opinion
  • Any other duties that may be assigned by the Audit Committee or the Chief Executive Officer

KNOWLEDGE AND SKILLS REQUIREMENTS

  • Professionally qualified with a recognised accountancy body, ACCA qualified or equivalent
  • IIA Certification- Certified Internal Auditor (CIA) and/or Certified Risk Management Assurance (CRMA)
  • Audit Management Experience of 7-10 years relevant to Audit Assurance
  • Knowledge of International Financial Reporting Standards and Institute of Internal Auditors Standards
  • Excellent communication skills, both written and verbal
  • Critical thinking and analysis
  • Experience in the use of audit management systems and data mining software; use of data-driven approach and methodology
  • Skilled in use of Microsoft Products – Word, Excel and PowerPoint

REMUNERATION

An attractive package will be offered commensurate with the successful applicant’s qualifications and experience

Qualified applicants are invited to submit their applications by September 24, 2021 marked
“Vacancy – Internal Audit Manager”

Addressed to:
The Manager
Human Resources Department
Guyana Bank for Trade & Industry Limited
High & Young Streets
Kingston
Georgetown

Only suitable applicants will be acknowledged

Apply