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Internal Auditor Position
2 months ago
We are seeking a highly skilled Internal Auditor to join our team at Robert Walters. As an Internal Auditor, you will play a critical role in evaluating and enhancing the effectiveness of our risk management, control, and governance processes.
Key Responsibilities:- Plan and Conduct Internal Audits: Develop and implement audit plans to assess the adequacy and effectiveness of internal controls and compliance with policies and regulations.
- Identify and Mitigate Risks: Identify areas of risk within the organization and recommend actionable solutions to mitigate these risks.
- Develop Business Insights: Develop and maintain a comprehensive understanding of business processes and associated risks, providing insights to senior management.
- Prepare Audit Reports: Prepare detailed audit reports, highlighting key findings, risks, and recommendations for improvement.
- Collaborate with Management: Collaborate with management to develop action plans for addressing audit findings and monitor the implementation of corrective actions.
- Follow-up Audits: Conduct follow-up audits to ensure that agreed-upon recommendations have been implemented and are effective.
- Process Improvement: Support the continuous improvement of the internal audit methodology and processes.
- Industry Best Practices: Stay updated with industry best practices, regulatory changes, and advancements in auditing techniques.
- Stakeholder Relationships: Build and maintain strong working relationships with stakeholders to promote a culture of risk awareness and proactive management.
- Professional Qualification: ACA, ACCA, CIA, or equivalent professional qualification.
- Experience: Proven experience in internal auditing, risk management, or compliance, preferably within a large organization.
- Analytical Skills: Strong analytical skills with the ability to identify issues, solve problems, and implement solutions effectively.
- Communication Skills: Excellent written and verbal communication skills, with the ability to present findings clearly and concisely.
- Integrity and Attention to Detail: High level of integrity, professionalism, and attention to detail.
- Teamwork and Prioritization: Ability to work independently and as part of a team, managing multiple priorities in a fast-paced environment.
At Robert Walters, we strive to contact all candidates to register their details. However, due to the high volume of applications, if we have not reached out to you within 72 hours, please assume that you have been unsuccessful on this occasion.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.