- Aruba
- Fulltime
- Apply for this job
For one of our clients in the financial services industry, we are seeking a dynamic and strategic Internal Audit Manager to drive value through insight, assurance, and improvement.
Job Description
The Internal Audit Manager is responsible for:
- Planning, organizing and executing various internal audits according to the Group Audit Plan;
- Conducting operational, IT and compliance audits;
- Performing audits of the operation’s intermediaries to ensure compliance with laws, regulations and contractual obligations;
- Reviewing the systems established to ensure compliance with policies, plans, procedures, laws and regulations;
- Preparing recommendations for all levels of management;
- Discussing the control and process weaknesses identified during the audit with management and perform proactive follow-up with management regarding outstanding remedial action items;
- Providing advisory/consultancy services as needed for specific risks identified or projects being undertaken to ensure that efficient and effective controls are incorporated;
- Coordinating external audit support work as the need arises;
- Reporting to the Regional Head of Internal Audit on all IA policies, programs and activities.
Requirements
- Bachelor’s degree in Audit, Finance, Accounting, or a related field.
- Professional certification such as CIA, ACCA, CA, CPA, or RA is highly preferred.
- Minimum of 5 years’ experience in auditing, with at least 2 years in a managerial or supervisory role.
- Prior auditing experience in the insurance or financial services industry.
- Strong analytical thinking and problem-solving skills, with meticulous attention to detail.
- Demonstrates integrity, sound professional judgment, and ethical conduct.
- Excellent interpersonal skills and a collaborative mindset to foster effective teamwork.
- Strong oral and written communication skills in English are required; fluency in Dutch and Papiamento is a plus.
