Gestor Sénior de Auditoria Interna
Core
Lead and review the internal audit process for an audit portfolio, executing audits and supervising the audit team independently and objectively to provide assurance for client-centered risk management.
Role type
Senior Internal Audit Manager
Builds
Independent audit deliverables and risk assurance reports for Standard Bank Angola
Domain
Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit execution, audit team supervision, risk-based audit planning, data analysis for audit insights, IT controls understanding, stakeholder management at senior levels, corrective action validation, audit methodology compliance
Preferred skills
Data-driven audit testing, automated assurance process implementation, risk culture evaluation, coaching and mentoring new team members
Technologies
Audit management systems, data analysis tools, IT control frameworks
Responsibilities
Execute data-driven audit tests to evaluate control design and operational effectiveness; Develop and maintain risk-based audit plans and risk assessments; Supervise the audit team and ensure compliance with GIA policies and regulations; Identify root causes of audit findings and agree on corrective actions with stakeholders; Validate the implementation of corrective actions; Contribute to the evaluation of risk culture in audit projects; Maintain accurate audit data and findings in the audit system.
Seniority
Senior, hands-on IC with team leadership
