Corporate Audit Manager at FINCA International

Role Purpose

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. The Corporate Audit Manager performs professional internal auditing work to help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

In this role, you will manage and conduct performance, operational, financial, IT, and compliance audit assignments within the Subsidiary and Network. Working in coordination with the Global Audit Director and other Corporate Audit Managers across the network, you will ensure that the subsidiary audit plan is executed effectively. You will provide consulting services to subsidiary management and staff, and maintain all organizational and professional ethical standards in compliance with The IIA's Global Internal Audit Standards.

Key Responsibilities

• Oversee the execution of Internal Audit plans for the subsidiary by ensuring planned audits are completed on schedule
• Anticipate planning issues and proactively resolve planning conflicts, delays, and ad hoc requests in coordination with the Global Audit Director
• Manage follow-up on the execution of audit recommendations
• Lead internal audit assignments at the Subsidiary level and designated assignments at the Network level
• Ensure quality of audit processes and compliance with auditing standards and methodologies through consistent quality assurance measures
• Participate in quality assurance initiatives across the FINCA network
• Develop, implement, and monitor risk-based audit plans that align with the organization's overall strategic objectives
• Provide supervision for internal auditing staff