Internal Audit Manager (в архиве)

20 Декабря

Партнерские Вакансии

Компания "THE TURKIC INVESTMENT FUND"

• Develop and implement the Internal Audit Charter, methodology, and annual internal audit plan in alignment with the IPPF of the IIA and other relevant good practices. Ensure that the internal audit universe covers all critical functions and that the internal audit plan is riskbased, prioritizing areas of highest exposure to financial, operational, reputational, and compliance risks.
• Conduct financial, operational, compliance, and information and communication technologies audits across all business lines, administrative and support functions, and strategic initiatives of the Fund. Apply systematic and disciplined approaches to evaluate the reliability and integrity of financial reporting, the safeguarding of assets, efficiency of operations, and compliance with applicable laws, regulations, and internal policies.
• Assess the effectiveness of internal controls, governance structures, and risk management frameworks, identifying gaps, vulnerabilities, and opportunities for strengthening the Fund’s capacity to manage risks. Evaluate whether governance processes support the achievement of the Fund’s strategic objectives, promote accountability, and reflect sound decisionmaking.
• Provide actionable recommendations for process improvements, risk mitigation, and stronger internal controls that are practical, costeffective, and aligned with international good practices. Ensure that recommendations are not only corrective but also forward-looking, helping the Executive Management and the Board of Directors anticipate emerging risks and evolving regulatory requirements.
• Report internal audit findings to the Board of Directors. Present clear, objective, and evidencebased reports that highlight key risks, control weaknesses, and recommended actions. Maintain a transparent and constructive relationship with both the Board of Directors, the President’s Office and the Executive Management by monitoring the status of corrective measures and providing regular updates on implementation progress.
• Ensure compliance with applicable institutional policies, procedures, Host Country regulations, and international standards, providing assurance that the Fund is operating within its legal and regulatory mandates, as well as in line with shareholder and stakeholder expectations.
• Collaborate closely with external auditors and peer International Financial Institutions’ (IFI) internal audit functions, facilitating effective coordination, informationsharing, and reliance on internal audit work where appropriate. Act as a key liaison in external assurance engagements and inspections, reducing duplication and ensuring a unified approach to internal audit and compliance oversight.
• Maintain professional independence, objectivity, and confidentiality in all internal audit activities, operating in strict adherence to the IIA’s Code of Ethics. Ensure that internal audit work is conducted without conflicts of interest, undue influence, or interference from the President’s Office and the Executive Management, thereby safeguarding the credibility and impartiality of the Internal Audit Department.
• Advise the Executive Management on emerging risks, internal control enhancements, and governance practices, drawing on insights from international standards, peer IFI practices, and industry trends. Act as a trusted advisor to the Fund while preserving internal audit independence, providing valueadded input that supports a culture of continuous improvement and risk awareness.
• Manage internal audit resources effectively and build the capacity of the internal audit function over time. Develop robust and risk based internal audit methodologies, tools, and systems that enhance internal audit coverage and efficiency, and prepare the Internal Audit Department to meet the growing complexity of the Fund’s operations as it scales.

• Bachelor’s university degree in Accounting, Finance, Auditing, or related field. A master’s degree in a relevant field, or an equivalent qualification, is highly desirable.
• Professional certification such as CIA, CISA, CPA, ACCA, or equivalent is highly desirable.
• Knowledge of IPPF of IIA is required.
• Strong understanding of investment and lending processes, financial management, risk management, internal control, and governance frameworks as applied in IFIs.
• Knowledge of IFRS, Internal Control over Financial Reporting (ICFR), antifraud standards, compliance frameworks, and emerging audit practices relevant to IFIs.
• Knowledge of widely recognized frameworks and standards including the COSO Internal Control Integrated Framework, COSO Enterprise Risk Management (ERM) Framework, Sarbanes-Oxley Act (SOX) compliance requirements, as well as familiarity with COBIT for IT governance and controls, and other relevant.

• At least 10 years of progressively responsible experience in internal audit, preferably in financial institutions or IFIs.
• Proven experience in planning, executing, and reporting on audits in line with international standards and industry norms.
• Experience in dealing with the Board of Directors, Boardlevel Committees and Executive Management on internal audit issues.
• Proven track record and hands-on experience with IFI operations, project financing, and treasury activities are highly desirable.