Job Title:
Senior Internal Auditor Position
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Job Description:
The primary responsibility of this role is to execute the company's strategic risk-based internal audit plan. This involves providing assurance on the effectiveness of our risk management systems and the strength of our internal control processes.
Responsibilities:
* Plan, manage, and perform internal audits as part of the internal audit plan, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs.
* Ensure all audits are completed in accordance with the Institute of Internal Auditors standards, including the guidelines for internal audits.
* Creatively use data analytics and visualisation during audit planning, fieldwork, and reporting.
* Perform examinations to determine compliance with all pertinent laws, regulations, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices.
* Provide independent and objective assessments of the internal controls, and develop recommendations to improve the control environment.
* Prepare and present audit reports, findings, and recommendations to management and stakeholders, while ensuring timely follow-up and resolution.
* Develop and maintain positive relationships with auditees.
* Perform ad hoc audit projects assigned by the Head of Internal Audit.
* Represent Internal Audit in conjunction with major business initiatives and proactively advise management on the design and implementation of effective processes and controls while maintaining auditor independence.
Required Skills and Qualifications:
* Qualified in professional auditing and/or holding an accounting qualification (ACA, ACCA or other recognised qualification).
* A minimum of 3 years post-qualification experience in delivering operational and compliance audits and assisting in effectively solving problems.
* A full clean driver's license and flexibility to work across office/site locations.
* Strong personal integrity, a role model for honesty and transparency, promoting trust in the organisation and its leadership.
* Hold a passion for audit, with a strong working knowledge of the IIA standards.
* Organised, with strong interpersonal, verbal, and written communication skills.
* Analytical, problem-solving mindset, detail-oriented with ability to grasp the bigger picture.
* A highly motivated individual who can communicate effectively with colleagues at all levels including finance/non-finance colleagues and senior management.
* Advanced skills in written and oral presentations and report writing.
* Knowledge of SAP desirable.
* Flexible on sector background and will consider candidates from practice and industry.
Benefits:
This role offers a challenging and rewarding opportunity to make a significant contribution to the company's risk management and internal control processes.
Others:
As a Senior Internal Auditor, you will have the opportunity to work closely with management and stakeholders to identify areas for improvement and implement effective solutions.