One of our large corporate clients is looking for an Internal Auditor to join their team.
Duties & ResponsibilitiesDescription: Our client is looking to grow their Internal Audit department by adding a new Internal Auditor position to their team. We need a dynamic, self-sufficient person, well versed in all things risk, controls and governance.
Reporting line: Internal Audit Manager, no direct reports. Team of seven, including this role. Main Responsibilities Internal audit of financial and operational processes and controls, identifying risks and reviewing the design and operating effectiveness of controls implemented to mitigate those risks. Additional Responsibilities Help build and mature their control self-assessment and key process and control reviews across the division. Build-on and grow their library of audit reviews, establishing methodology and standard procedures from set working papers to sampling approaches, request lists and report te...