Senior Internal Auditor - London, United Kingdom - Pro-Finance Recruitment Group

Pro-Finance Recruitment Group
Pro-Finance Recruitment Group
Verified Company
London, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Main duties include:

  • Leading and conducting the preparation, planning, execution, reporting of riskbased audits and action follow up. This also includes delivering audits in the corporate portfolio and/or any of the regional portfolios.
  • Providing both verbal and written recommendations for improvements to Country, Regional and Functional Management and analysing complex situations and issues to provide value adding insight and identify key themes to facilitate management action.
  • Preparing (draft) reports and management updates, assisting the managers and other members in the team with delivery of highquality outputs.
  • Input into the development of the riskbased audit plan.
  • Develop a strong regional and global network in order to identify risks, opportunities to add value and coordinate control framework improvements.
  • Liaising at all levels of the organisation including senior management

Key requirements:

  • Demonstrable experience of riskbased audit and assurance
  • 3 years PQE/solid experience in a similar role
  • Proven skills in stakeholder management
  • Experience of working in an international and multicultural organisation
  • Knowledge of SAP (desirable)
  • Programme management qualification e.g. MSP, PRINCE2 (desirable)
  • Knowledge of audit software or tools e,g, TeamMate (desirable)
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