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Internal Audit Professional
3 weeks ago
This is a permanent position available within our Internal Audit team. The successful candidate will support the delivery of the annual IA plan through providing independent, objective assurance and advisory services designed to enhance organisational performance.
About the RoleWe are seeking a skilled professional with experience in risk and internal audit to join our high-performing team. As an Audit Manager, you will collaborate with stakeholders and internal audit management to define review scope areas, understand and identify relevant risks and controls, and execute testing and reporting.
Key Responsibilities- Collaborate with stakeholders to define review scope areas and develop audit work programs assessing design and operating effectiveness of controls.
- Lead teams to develop and execute audit work programs, conducting testing and reporting on observations and audit recommendations.
- Work collaboratively to ensure audit recommendations are balanced, sustainable and risk-based, and follow-up on open audit actions in a proactive manner.
- Review deliverables and provide guidance and support during the review process, presenting review outcomes to stakeholders.
- Build collaborative working relationships with stakeholders and act as an ambassador for IA when engaging with business stakeholders.
- Eight-plus years of experience in risk and internal audit within professional services or industry, with exposure to complex business environments and functions.
- Strong understanding of risk and internal controls, with ability to lead teams to develop and execute audit work programs.
- Professional qualifications such as Certified Internal Auditor (CIA) or Chartered Accountant (CA), or individuals working towards obtaining these qualifications is preferred but not required.
- Strong verbal and written communication skills and ability to interact and build relationships with various stakeholders across the organisation.
- Project management skills with ability to work on various reviews and initiatives in parallel.
