Our financial services client in Bermuda is seeking a qualified Senior Bank Auditor.
On behalf of our client we are seeking a suitably qualified individual for the position of Senior Bank Auditor. The successful applicant will report to the Vice President, Head of Internal Audit, Bermuda. The Senior Bank Auditor will be responsible for performing and leading assigned financial, operational and management audits, assessing risks and the adequacy of internal controls, as well as ensuring that all Bank policies, laws and regulations are observed.
Key responsibilities will include:
Performing and leading audits and assigned auditors whilst carrying out internal audits, special investigations and projects in accordance with international audit standards
Designing and developing audit programmes to identify key risks and evaluate key controls
Preparing and finalizing audit reports for executive and departmental managers as well as the Audit and Compliance Committee
Providing expert advice to business units on control deficiencies and remedial recommendations
Supporting fraud initiatives including training, investigations, providing statements to law enforcement, appearing as a witness as required
Coordinating with IT Audit to develop and implement computerized audit to develop and implement computerized audit techniques using ACL and assisting where required to deploy the Group Quality Assurance Programme
Coordinating and liaising with the external auditors prior to, and during, Company audits
Keeping up to date with developments and legislative changes in the financial services industry, corporate governance and the auditing profession
Experience should include:
University degree in Accounting or Business with a professional designation in external or internal audit (CA, CPA, ACA, FCA, CIA, CFE) and six years relevant post-qualification experience
Working knowledge and understanding of the application on international standards for the professional practice of internal auditing as articulated by the Institute of Internal Auditors
Must have high ethical standards and the ability to build trusting relationships
Excellent communication (oral and written), interpersonal, organization, project management, consulting, analytical, problem-solving and presentation skills
Proven ability to multi-task, priorities and adhere to strict deadlines
Proven ability to supervise employees
Must be results oriented and customer focused
Proficient in Microsoft Office suite of applications, particularly Excel as well as database applications