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Internal Audit and Controls Supervisor
2 months ago
Gleeson Recruitment Group is thrilled to collaborate with a prominent organization to recruit for the position of Internal Audit and Controls Supervisor.
In this pivotal role, you will oversee the internal audit department, formulate audit strategies, perform risk evaluations, and offer insights on best practices for internal controls.
Key Responsibilities:
- Design and implement a thorough internal audit strategy.
- Establish and uphold a solid control framework.
- Conduct risk evaluations and pinpoint areas for improvement.
- Execute audits across financial, operational, and compliance domains.
- Assess the effectiveness of internal controls and recommend improvements.
- Track and report on the execution of audit recommendations.
- Ensure adherence to applicable laws, regulations, and internal guidelines.
- Work collaboratively with various teams to enhance internal controls and mitigate risks.
- Draft comprehensive audit reports and communicate findings to senior leadership and the board.
- Stay updated on industry developments and regulatory changes to ensure ongoing compliance.
- Provide training and guidance to staff regarding internal control and audit issues.
Qualifications and Experience:
- Possession of a recognized accountancy qualification (ACA, ACCA, or CIMA).
- Proven experience in internal auditing, external auditing, or internal controls.
- Experience in creating and executing a control framework.
- Strong understanding of auditing standards, accounting principles, and regulatory obligations.
- Proven ability to analyze intricate processes and identify risks and control deficiencies.
- Exceptional communication, analytical, and problem-solving abilities.
- Familiarity with audit software and proficiency in Microsoft Office Suite.
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