Job Title: Internal Assurance Professional
About the Role
: We are seeking a skilled Internal Assurance Professional to join our team. As an Internal Assurance Professional, you will be responsible for participating in audit activities including risk assessments, audit planning, testing, control evaluation, report drafting, and documentation.
Responsibilities
: The successful candidate will execute audit engagements from planning to reporting, ensuring quality and adherence to professional standards. You will develop, evaluate, test, and report on the adequacy and effectiveness of the control environment, partnering with stakeholders, business management, and control groups.
Key Responsibilities
: Your key responsibilities will include building and maintaining key relationships with stakeholders, fostering a culture of engagement and recommending best practice solutions. You will implement and execute continuous auditing and monitoring programs, analyzing key metrics to identify control issues and trends.
Audit Activities
: You will utilize automated auditing tools and embrace new technologies to drive efficiency and innovation. You will stay informed on industry and regulatory changes impacting the business and participate in control forums. Additionally, you will champion a culture of innovation and continuous improvement, seeking opportunities for automation and strategic partnerships.
Reporting and Documentation
: You will document audit results comprehensively and assist in drafting audit reports, risk assessments, and risk event summaries.
Skills and Qualifications
: To be successful in this role, you will need a minimum of 2 years of internal or external auditing experience, or relevant business experience (in compliance, Risk or Control related functions). Experience in financial services (knowledge in share plan administration and/or broker-dealer activities) is also desirable.
Required Skills
: You must have knowledge of applicable laws and regulatory requirements. Experience with internal audit methodology and applying concepts in audit delivery and execution is essential. A strong understanding of internal control and risk assessment concepts, with the ability to evaluate and determine the adequacy of controls, is required. A Bachelor's degree in Accounting, Finance, Economics or related discipline and professional accountancy qualification and/or other professional certification is also necessary.
Preferred Skills
: Strong verbal and written communication skills, with the ability to present complex issues persuasively, are preferred. Ability to work independently and in teams, sharing information and supporting colleagues, is also desirable. Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners, are highly valued.
Benefits
: Ourpany offers a range of benefits to support your career development and well-being. These include access to ongoing training and development opportunities, flexible working arrangements, and a competitive salary package.
About Us
: Ourpany is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
About the Team
: Our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of ourpany, ensuring that we're setting our businesses, clients, customers and employees up for success. The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls.