Reporting into the Director, you will be responsible for leading the planning and execution of a variety business risk audits (strategic and operational), and financial reporting risk audits, as well as special projects.
Global business that operates in over 15 countries is a leading business within it's field.
Conduct financial, compliance and operational audits to determine compliance with policies and procedures, effectiveness of internal control systems and/or risk mitigation.
Perform audit planning procedures in line with the audit methodology, utilising "milestone tracker" and ensuring
risk assessment procedures are completed.
Develop audit programs by identifying the risks to be addressed in order to determine the audit objectives,
procedures and internal controls required to ensure that Company policies and procedures are operating as
Execute audits in line with annual audit plan, including strategic projects under Manager oversight.
Further the use of data analytics in audit procedures by liaising with local management to proactively identify
relevant data, facilitate effective understanding of data being analysed and communication to Data Analyst.
Monitor, communicate and support the overall Sarbanes-Oxley (SOX) remediation activities and status.
Review audit reports and workpapers prepared by less experienced auditors to ensure adequate documentation
supports the audit findings and to determine whether recommendations to improve internal controls are
effective and reasonable.
Assist in the training and supervision of less experienced auditors in planning and completing their regular work
Prepare objective, accurate and factual audit reports for managers, executive management and the
Audit Committee supported by high quality audit workpapers and meet deadlines and milestones for all
3 - 6 years of external or internal audit experience (preferably Big 4 / Top 10 experience). Happy to also look at PQ candidates.
Will also consider candidates who are currently working in Internal Audit in Industry.
ACCA, ICAS, ACA, CPA, CIA, CFA, or CISA certification.
Excellent verbal and written communication skills.
Ability to interact confidently with all levels of management.
Will be required to travel around 25% of your time.
Flexible mindset and positive approach to change.
Experience with data analytics is an advantage.
Up to 50,000 depending on experience plus car allowance and an attractive benefits package.