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Associate Director Internal Audit and Assurance Specialist
2 months ago
We are seeking a highly skilled and experienced Associate Director Internal Audit and Assurance to join our team at ClearCompany. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.
Key Responsibilities- Design and deliver high-quality performance audits within defined timeframes and budget, culminating in published reports that provide independent assurance to stakeholders.
- Manage and conduct complex and sensitive compliance, performance/operational audits, and special projects, ensuring effective management of the internal audit function.
- Enhance fraud and corruption prevention strategies, and provide independent and objective advice and information on control to contribute to the effective operation of ClearCompany.
- Develop and deliver internal control, fraud and corruption, governance and risk management training and awareness to staff across the organization.
- Relevant tertiary qualifications (degree level), with membership to a relevant professional body (e.g. CIA, CA, CFE).
- Extensive and demonstrated experience in managing complex financial, compliance, operational audits and investigations in a large and diverse service industry organization.
- Demonstrated experience in planning, leading and managing complex risk-based internal audits against the International Professional Practices Framework.
- Demonstrated ability to address complex organizational issues using high-level analytical skills to critically appraise and problem-solve financial, compliance, operational and governance issues.
- Well-developed interpersonal, verbal and written communication, consultation and negotiation skills with ability to build and maintain effective collaborative relationships with a diverse range of stakeholders.
- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
