Manager Internal Audit

WHATS ON YOUR PLATE

• Own the end-to-end delivery of multiple concurrent audit engagements accountable for their quality timeliness and the soundness of conclusions
• Deliver risk-based engagements that focus assurance effort on the areas of greatest risk and significance to the organisation
• Lead and develop a team of Internal Auditors directing their work reviewing output and building their engagement capability in a Great Place to Work environment.
• Strike a balance between delivery deep dive cooperation value addition and IA plan execution.
• Manage the relationship with process owners and Heads of Function presenting findings and securing management action plans with clear ownership
• Maintain and enhance the audit and risk universe keeping it current with emerging risks business changes and regulatory developments across the markets
• Drive findings through to closure and strengthen coverage through continuous-audit and data-analytics routines

Qualifications :

WHAT DID WE ORDER

• Bachelors degree in related field
• 810 years of progressive internal audit experience with substantive experience leading complex engagements
• CIA required; other technical related certifications preferred
• Proven ability to scope and build audit engagements from the ground up defining risks designing the audit program and tests and executing through to report.
• Prior experience in technology e-commerce logistics retail financial services or a regulated multi-market environment
• Strong command of risk-based audit delivery and risk-and-control matrix design
• Proven experience leading and developing audit teams
• Proven experience in embedding analytics within planning and execution.
• Strong stakeholder management with the ability to challenge and negotiate at senior levels
• Excellent written and verbal communication skills
• Fluent in English

Remote Work :

No

Employment Type :

Full-time

Experience: years
Vacancy: 1