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 Subsidiary 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.

The Corporate Audit Manager manages and conducts 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, the position holder ensures that the subsidiary audit plan is executed and provides consulting services to subsidiary management and staff.

The Corporate Audit Manager is accountable for developing, implementing, and monitoring risk-based audit plans that align with the organization's overall strategic objectives, supervising internal auditing staff, and maintaining all organizational and professional ethical standards. The position ensures internal audit activities are carried out in compliance with The IIA's Global Internal Audit Standards.

Key Accountabilities

• Oversee the execution of the Internal Audit plans for the subsidiary by ensuring planned audits are completed as scheduled
• 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 the 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