VP IT Internal Audit

Job Description

Rare opportunity to join a major worldwide investment bank within a fast-paced working environment!

Roles/Responsibilities　

• Work as a leader of the department and a team of internal auditors.
• Oversee that the duties assigned are done properly.
• Report to the various departments of a company of its affiliates locally and overseas.
• Reviewing the internal management controls as well as the design and implantation of automated systems to replace labor-intensive processes.
• Responsible for the reviewing and approving all the audit findings for presentation to the executive staff.
• Conduct the final screening interview as well for management level personnel in the department.
• Responsibility to be updated and upgraded with the latest trends in internal management and accounting controls properly.

Required skill　

• 7-10 years experience in Financial Services Industry with last 4 years specializing within Internal Audit department of major International Investment Bank
• Deep knowledge of state and federal laws and regulations that have impact on inter accounting and management controls.

Preferred skill　

• Qualified Accountant (CPA, ACA or equivalent) or similar (MBA, CFA)
• The person needs to have the excellent communication skills both verbal and written.
• He or she should have the excellent diplomatic and negotiation skills to do the job.

Personal Attributes　

• The person should have the excellent organization skills to do the job.
• He or she should have the exceptional supervisory, leadership and managerial skills to handle the work.