- Aruba
- Fulltime
- Apply for this job
Seeking an experienced Lead Internal Audit with excellent problem-solving skills, attention to detail and strong interpersonal skills.
Job Description
The Lead Internal Audit is responsible for:
- Planning, organizing and executing internal audits, including risk assessments.
- Conducting operational, IT and compliance audits, as per the internal audit plan, developing audit scopes, designing and performing procedures and preparing final reports.
- Auditing operations to ensure compliance with laws, regulations and contractual obligations.
- Preparing and presenting recommendations to management, considering impact and documentary evidence.
- Discussing identified control and process weaknesses with management.
- Providing advice for specific risks or projects to ensure effective controls.
The Lead Internal Audit reports to the Head of Internal Audit on departmental activities.
Requirements
- BSc. degree in Accounting, Business Administration or related field with at least one professional audit or accountancy qualification (e.g. CIA, ACCA, CA, CPA, RA);
- Min. 8 years of experience in auditing, with at least 2 years in a team leader function.
- Auditing experience in the insurance or financial services industry is a plus.
- Excellent proficiency in Microsoft Office applications.
- Understanding of Risk Assessment practices, internal control concepts and International Standards for Internal Auditing.
- Able to work independently and provide direction to audit team members.
- Sound judgement and excellent report writing skills.
- Excellent oral and written communication skills in English, Dutch and Papiamento.
