Key Accountabilities :
- Executing the delivery of the BIA Finance Audit plan
- Supporting the US Head of BIA Finance to define the appropriate coverage strategy and audit plan for Finance and Product Control audit coverage
- Managing audit work to ensure that relevant risks and controls have been identified and appropriately assessed
- Reviewing and completing processes and documentation of scoping, risk and control identification, control evaluation and observations
- Writing high quality audit reports
- Managing audit teams on a day to day basis, working to ensure that audits progress as planned from scope, budget and timetable
- Continuing to update awareness of risk issues and changes across relevant business units and use this knowledge to update the audit approach
- Leading discussions with stakeholders regarding audit observations, consulting with BIA Directors/Managing Directors
Essential Skills/Basic Qualifications:
- Understanding of markets, products and processes
- Established auditor who can work alone, close audits and manage stakeholders
- Relevant professional qualifications (e.g. CISA, CPA/CIA, technical qualification; graduate degree)
- Experience with data analytics and/or exposure to data science/machine learning techniques
Didn’t find the job appropriate? Report this Job