Team Lead - Audit (Retail)
Audit Delivery accountability :
- It is expected that the TL acts as Lead Auditor on audits across the year which involves leading a team of other Group Audit team members to deliver impactful audit reports, providing coaching, support, mentoring and development.
- Understanding the specific risks and controls related to the audit and developing a Terms of Reference and test plan to address the audit objectives.
- Engaging with the business effectively in a professional manner to facilitate audit delivery.
- Managing relationships with the audit team, senior business leaders and other functional leaders.
- Apply subject matter knowledge (audit and/or business) to the audit work.
- Managing audit fieldwork, business communications, reporting and close-out in line with the function#s requirements.
- Ensuring conformance to Group Audit#s delivery process.
- Delivery of high quality, well written audit reports.
- Management of budget / time allocations for allocated audits.
- Notifying the HOA/AM in a timely manner of any other notable issues or items that may require their attention in the course of audit delivery.
- Act as the first point of escalation to resolve differences in opinion between auditors and auditees.
Other Accountabilities :
- In addition to audit accountabilities, Team Leads may contribute to some of the following activities within Group Audit (the specifics will be agreed in individual R-Plans or via the schedule):
- Supporting Group Head of Audit, Head of Audit and Audit Managers in developing a draft annual Audit Program in line with IA#s methodology.
- Supporting/contributing to the development of a common audit approach and tools to related audit areas.
- Developing and managing relationships with peer level leaders and promoting the work of Group Audit amongst auditees and peer level colleagues
- Leading or supporting the production of Business Risk & Assurance (BRAC) reporting to Executive management.
- Supporting the on-going development of capability in the Function, including participation in recruitment, coaching and mentoring of more junior team members.
- Supporting in the development and delivery of Group Audit#s learning offer.
- Contributing to any additional business-as-usual areas delegated by the Group Audit Leadership Team (e.g. HSSE and Office Safety, Ethics & Compliance program, IT projects, D&I, Local Engagement Team etc.).
- Contributing to significant change programs identified as part of the function#s Continuous Improvement activity.
Skill & Competencies :
- Auditing and/or relevant business experience within RIL or within a similar company; or with a relevant consulting (Big-4) organization.
- Significant relevant post qualification experience.
- The capability or potential capability to lead audits and other assignments.
- A proven track record of delivery of audits, business projects or line work.
- Experience in managing relationship with senior business stakeholders and delivering results of audit work/business decisions/project outcomes.
- Experience in improving processes and systems in an audit or non-audit environment.
- Strong verbal and written communication skills and the ability to communicate challenging messages to stakeholders.
Education Required :
Necessary - CA / CFA / MBA from reputed institute or similar educational background.
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