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Director of Internal Audit - Remote

Posted 17 weeks ago
Finance / Legal
Full Time
Worldwide

Overview

The Director of Internal Audit will assist the Audit Committee in ensuring that the Credit Union’s operations are conducted according to the highest standards by undertaking Internal Audit activity through a systematic and disciplined approach.

In Short

  • Develop and manage a comprehensive internal audit plan.
  • Ensure audit plan execution on time and with quality.
  • Review business processes and risk management procedures.
  • Report audit results to Audit Committee and Management.
  • Develop recommendations for improving internal controls.
  • Conduct follow-up reviews of operational deficiencies.
  • Support design and implementation of internal controls.
  • Focus on staff coaching and career development.
  • Conduct investigations of irregularities.
  • Perform other duties as required.

Requirements

  • Strong analytical skills.
  • Ability to maintain independence and objectivity.
  • Knowledge of internal controls and regulations.
  • Strong communication skills.
  • Ability to adapt to change quickly.
  • Strong numeric aptitude.
  • Ability to build relationships and coach staff.

Benefits

  • Competitive salary.
  • Professional development opportunities.
  • Flexible working environment.
  • Health and wellness programs.
  • Retirement savings plan.
Marine Credit Union logo

Marine Credit Union

Marine Credit Union is a financial institution dedicated to providing high-quality services to its members while ensuring compliance with regulatory standards. The organization emphasizes a systematic and disciplined approach to internal auditing, focusing on the effectiveness of operational processes, risk management, and internal controls. With a commitment to operational excellence, Marine Credit Union aims to protect its assets and enhance governance processes, fostering a culture of continuous improvement and staff development.

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