Chief Audit Executive (CAE)
About the Company
Prominent financial services institution
Industry
Financial Services
Type
Privately Held
About the Role
The Company is seeking a Chief Audit Executive (CAE) to spearhead its internal audit function. The successful candidate will be tasked with defining the strategic direction of internal audit operations, ensuring adherence to regulatory standards, and fostering a robust risk management framework. Key responsibilities for the CAE include leading the development and execution of the annual internal audit plan, conducting comprehensive audits across various entities to evaluate internal controls, financial accuracy, and compliance, and presenting findings and recommendations to senior management and the Audit Committee. The role also involves close collaboration with external auditors, regulators, and consultants, as well as providing expert advice on operational risks, internal controls, and process enhancements. Applicants for the CAE position at the company should hold a Bachelor’s degree in a relevant field and have a minimum of 15 years' experience in internal audit, risk management, or regulatory examination within the financial services sector. A deep understanding of internal control frameworks, audit standards, and banking regulations is essential. The role requires a leader with strong analytical and communication skills, the ability to work independently, and a proven track record of managing multiple priorities effectively. Proficiency in Microsoft Office and familiarity with audit management tools are also necessary. The ideal candidate will be adept at building and managing high-performing teams, with a focus on integrity, accountability, and regulatory excellence.
Travel Percent
Less than 10%
Functions
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