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Senior Internal Auditor-Fast track career opp

Our Global client requires a highly proactive and innovative Senior Internal audit professional to get involved in risk and advisory work with their international business units.

The Audit Consultant will make a significant contribution to the effectiveness and the strategic delivery of the group IA function. They will develop a leading role in the auditing of business goals, performance objectives, and the impact of a variety of economic, financial and management decisions in reporting to the Board the appropriateness of the business’s control framework and ensuring appropriate controls are in place to aid the business in meeting its objectives

The Auditor will be spend time on strategic, financial and operational audits as required by the Head of Audit.

KEY RESPONSIBILITIES
• Plays a key role in helping the audit team deliver high quality audit work that enable business management to reach informed decisions on identified control weaknesses, and to agree commercially viable actions to mitigate risks.
• Delivers high quality audit conclusions and focused audit opinions that positively influence executive stakeholders to embed risk management and internal control practices and to improve the overall strength of the control framework. Delivers clear and comprehensive reports, understandable by all levels of management that may be relied upon in the face of legal or regulatory challenges or disputes.
• Operates as part of an effective team and contributes proactively to the efficient performance of the team. Manages time effectively to ensure audit objectives are achieved and works closely with team colleagues to enhance team effectiveness and thus develop one’s own professional knowledge and skills.
• Delivers timely and accurate reporting to key stakeholders e.g. the Board, Audit Committee and Risk Committees by submitting high quality conclusions of audit work and progress data to the Practice Team. Ensures that the audit approach complies with audit methodology and that the quality of the file, audit papers and electronic data are maintained to high standards throughout each audit, reports and escalates area of concern and non-compliance.

Preferred Experience/skills:
• Internal / External Audit experience + (Big 4 experience preferred)
• Knowledge/ experience of dealing with senior stakeholders.
• Understanding of audit philosophy, methods and techniques e.g. flowcharting, interviewing, presentation. Significant and diverse internal audit experience
• Awareness of general risks and controls regarding core business systems/applications
• Experience of project / change management audit
• Professional audit, accounting qualification or Chartered Institute of Insurance Diploma
•
Strong understanding of business processes and risk based auditing techniques.

Potentially our client will consider an exceptional Part qualified (Finalist/ 2017 qualification expectation), with strong, relevant Risk and controls experience.

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