Internal Audit Senior Role
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We are seeking a highly skilled and experienced Internal Audit Senior to join our team. This is an exciting opportunity for a senior professional to make a significant impact in a global business.
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The successful candidate will be responsible for delivering high-quality internal audit reviews, executing process reviews, and ensuring compliance with legal guidelines and internal controls. They will also support the Global Head of Internal Audit in developing and delivering the Internal Audit Plan.
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Main Responsibilities:
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* Deliver internal audit reviews in a timely and efficient manner, identifying control findings and providing recommendations to management.
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* Oversee the work of co-source auditors to ensure high-quality work and adherence to timelines.
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* Timely follow-up of audit issues, working closely with management to ensure actions address identified risks.
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* Evaluate governance, risk, and control frameworks across the organization.
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* Build strong relationships with key stakeholders and communicate internal audit outcomes effectively.
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* Support the Head of Internal Audit in producing Audit Committee reports and other key management reporting.
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Requirements:
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To be successful in this role, you will need:
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* A proven track record of delivering high-quality internal audit work, with a focus on fostering relationships both internally and externally.
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* Exceptional stakeholder engagement and interpersonal skills, combined with commercial thinking within a technology environment.
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* An eye for detail, with the ability to take a holistic view and approach to identify common themes and underlying root causes.
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* Experience in utilizing data analytics to provide assurance and insights.
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* Qualification in a relevant discipline, with professional accreditation (such as CA/CPA and/or CIA).
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* Ability to travel to international business locations, as required.
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What We Offer:
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In return for your expertise and experience, we offer a competitive package, including:
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* A wide range of benefits, including flexible working options and opportunities for professional development.
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* A supportive and inclusive workplace culture, with a focus on diversity and inclusion.
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* Opportunities to work on complex and challenging projects, with a global scope.
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* Autonomy to choose your working location that best suits your lifestyle – Office, Hybrid or Anywhere.
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About Us:
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We are a global organization, committed to driving innovation and growth. Our mission is to transform how people buy and sell across the globe. We are passionate about making a positive impact, and we believe that our people are at the heart of our success.
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Our Values:
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We value:
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* Integrity: We act with integrity and transparency in all our interactions.
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* Courage: We take calculated risks and are courageous in our decision-making.
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* Innovation: We encourage creativity and innovation in all aspects of our business.
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* Diversity and Inclusion: We celebrate our differences and strive to create an inclusive workplace culture.
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Contact Us:
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If you are a motivated and experienced professional looking for a new challenge, please submit your application. We look forward to hearing from you!
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