Internal Audit Lead
22 hours ago
At Bow Resources, we are seeking a highly skilled Internal Audit Lead to join our team. This role is responsible for driving internal audit responsibilities, enhancing enterprise risk management (ERM) practices, and collaborating with key stakeholders to strengthen the risk management process. Estimated Salary: $120,000 - $180,000 per year
Job Description:The Internal Audit Lead will be responsible for leading risk assessments, audit planning, execution, and reporting, as well as contributing to the continuous improvement of ERM practices at Bow Resources. This includes advising and challenging the company in identifying, assessing, and managing key business risks, including financial, operational, strategic, compliance, and systems risks.
- Main Responsibilities:
- Lead the implementation and enhancement of the enterprise risk management (ERM) framework, ensuring alignment with widely recognized frameworks and best practices.
- Collaborate with control, operational, and support functions to design and implement risk roadmaps, ensuring effective risk mitigation strategies.
- Oversee the maintenance of Risk Registers, Heat Maps, and Action Plans, ensuring comprehensive risk tracking and accountability throughout the business.
To be successful in this role, you will need to have a strong background in risk management, internal auditing, and finance. You should have experience managing and leading internal audit projects, as well as knowledge of internal audit practices, principles, and procedures.
- Qualification & Experience:
- Recognised Risk, Finance, and/or Audit qualification; Educated to degree level and relevant professional experience (5+ years).
- Experience of managing and leading internal audit projects.
- Knowledge of COSO 2017 or ISO 31000 Risk Management standard, ERM principles and guidelines, and control self-assessment approach.
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