Experience: Typically 12-15 years Post Qualification Experience. Require extensive Internal Audit experience within a Big 4 firm and preferably with 2-4 years within the Internal Audit function of a MNC
The incumbent will be responsible for:
- Identification of Key auditable risks within the organization based on discussions with Senior Management, and coordination with the ERM team and independent audit/process/risk knowledge & research, to support the conduct of a Global Risk Assessment culminating in an Internal Audit Plan.
- Independently manage clear audit planning & scoping covering key risks identified
- Support the Audit Director in building and maintaining audit quality processes in line with IIA Standards - including audit methodologies, IA processes, tools & templates, reporting and knowledge repositories
- Identify skill//knowledge gaps in the audit team and address through training & development initiatives for the audit staff
. Support the Audit Director in reviews of audit deliverables and reporting on the status of Management actions from previous reviews
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