Internal Control Specialist
1 week ago
Job Overview
">The role of Internal Audit Supervisor involves executing the Internal Audit Plan across planning, fieldwork, draft deliverables and close-out activity. They will provide management with independent assurance and advisory services to assess and improve the internal control environment.
">Responsibilities include:
">- Performing planned internal audits across operations;
- Performing ad-hoc investigations, control reviews and advisory reviews;
- Leading audit planning, developing and agreeing objectives, scope and approach to address stakeholder needs;
- Planning and delivering high-quality internal audit engagements on time and within budget;
- Evaluating the effectiveness and efficiency of internal controls over key business process risks;
- Identifying root causes of issues and developing recommendations to address identified business risks;
- Developing and presenting high-quality deliverables to management.
Requirements
">To be successful, you will require relevant tertiary qualifications and a strong background in risk management and internal controls with extensive internal audit experience.
">Key Skills and Qualifications
">You will have the ability to identify process risks and controls across financial and operational business processes, as well as excellent interpersonal skills to build relationships and influence stakeholders.
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