Senior Internal Auditor İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Key Responsibilities:
- Assists the Audit Manager and/or Audit Supervisor in the detailed planning of individual project audit engagements
- Execute audit assignments and projects as part of a team, or independently for less complex or routine activities and projects
- Effectively communicates audit findings and develops resolutions with key stakeholders within Internal Audit and business management
- Prepares reports of audit findings for business managers, and proposes recommendations for changes as needed
- Tracks and follows up on open issues and key business initiatives
- Consults with clients on implementing project management improvements and good practice
- Participates in and manages audit projects, completing assigned tasks and responsibilities within the assigned budget and timeline, and explaining variances
- Assists the Audit Manager and/or Audit Supervisor in preparing presentations and reports for senior audiences and Audit Committees
- Maintains a positive working relationship with auditees and stakeholders
- Maintains and updates audit information on audit management tool (Open Pages)
- Maintains an ongoing relationship with key business contacts, keeps up to date with changes to the business
Essential Business Experience and Technical Skills:
- Bachelor’s degree in Business, Accounting, Finance, Economics, Science (or similar areas)
- CPA, CIA, ACA, ACCA or an equivalent professional qualification is preferred
- 5+ years audit/finance experience, public accounting and financial service industry experience preferred. Experience in financial services industry is a plus
- Competent knowledge of generally accepted audit standards, IIA standards and Corporate Internal Audit standards
- Complete understanding, knowledge, and demonstrable experience of the full audit lifecycle from planning to close out, including documentation, report writing and analytical and problem solving skills
- Fluent English both in speaking and writing
- Excellent oral and written communication and presentation skills
- Strong interpersonal skills to deal with all levels of staff
- Data analytics experience and SQL knowledge will be an asset.
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