Senior Internal Auditor

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Job description

Job Description

The purpose of this role is to safeguard the current and future economic value of the business by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risks within their respective remit. This is through the delivery of the regional internal audit plan, enterprise risk management activities (as required), managing control self-assessments, J-SOX compliance and investigations.The person in this role typically has responsibility for performing audit work within the Audit Plan and carrying out JSOX testing in APAC, Americas or for EMEA and Group Functions.

Understands the strategic direction and values of the Function (including Strategy, Charter, Ways of Working, Team values) and ensuring that the activities executed as well as behaviors exhibited are in line with the Function and company.

Lead audit projects, which includes planning the audit, assigning areas to internal auditors and co-sources, reviewing work steps and finalizing an audit report, to functional and other appropriate (e.g., IIA) standards

Supervise internal team members, external consultants and guest auditors as appropriate on audit projects.

Support the team on delivering to the Function's KPIs.

Assist in developing audit programs by effectively identifying key financial, operational, technology and related business risks.

Maintain complete and accurate work papers to a high-quality standard that substantiate, and evidence findings are in Riskonnect and review work papers from junior members and co-source.

Work with the Function's leadership team to maintain and develop relationships with key stakeholders, and proactively seek feedback, to help ensure the audit work carried out adequately addresses the key risks in the Group.

Work with the business to facilitate improvements in the controls environment to mitigate risks to an acceptable level.

Ensure that reported actions agreed with management are followed-up to establish whether they have been carried out to an acceptable level.

Assist with the preparation of appropriate Management and Audit Committee reporting

Work with other team members to ensure audit work and other projects undertaken throughout the Group provides appropriate assurance.

Assist in the continuing development and improvement of the team

Carry out other work as required.

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