Internal Audit Consultant

4 weeks ago

London, Greater London, United Kingdom Bloomberg Full time
About the Role

Bloomberg is seeking a skilled Internal Audit Consultant to join our team. In this role, you will work closely with our Lead Auditors to cover our global business, products, and services. You will support the internal audit lifecycle and other team initiatives.

Key Responsibilities

• Execute audits using traditional and data-driven techniques to identify risks and areas for improvement.
• Provide recommendations on the design and operating effectiveness of controls that mitigate the highest risks of our organization.
• Contribute to data-driven assurance audit reports to leadership summarizing findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness.
• Partner with Internal Audit team members, senior management, and key stakeholders to monitor and influence timely remediation efforts, and provide guidance on risk management.
• Collaborate with Audit Leads and management to interpret the significance of findings, and make practical recommendations, clearly articulating the value of the audit program.
• Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal audit delivery.
• Stay up to date with relevant emerging trends and industry practices to proactively identify potential risks or areas for improvement.
• Provide guidance and support to audit staff, promoting a culture of continuous improvement.

Requirements

• Professional qualification required, e.g., CPA, CA, CIA, CISA.
• A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as a large global technology firm, large financial services organization, or in a Big 4 professional services firm.
• Strong written and verbal communication skills (e.g., persuasion, influence, conflict resolution) with the ability to effectively communicate with individuals with diverse backgrounds.
• Knowledge of internal controls, internal controls framework, and risk standards (e.g. COSO, ISO, NIST etc.).
• Demonstrated professional judgment, critical thinking, and problem-solving skills.
• Experience in applying modernized auditing techniques, with demonstrated analytical skills.
• Ability to work effectively both independently and as part of a team, managing multiple priorities and meeting deadlines.
• Ability to adapt standard best practices for internal audit considering our dynamic culture and environment.
• A passion for learning.
• Enthusiasm and self-motivation for our fast-paced, dynamic environment.

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