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Internal Audit Specialist

2 months ago

Birmingham, Birmingham, United Kingdom WeAreTechWomen Full time
About the Role

We are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our controls and risk management processes.

Key Responsibilities
  1. Participate in planning and scoping reviews to identify key risks and controls to be assessed
  2. Assess the risk and impact of issues identified on reviews and produce reports to management
  3. Perform ad hoc work on firmwide projects and investigations
  4. Maintain internal stakeholder relationships and interact with the business to assess changes in the control environment
  5. Liaise with colleagues globally and internal and external stakeholders
  6. Follow up with stakeholders on remediation of actions coming out of issues identified during audit
Requirements
  1. Team-oriented with a strong sense of ownership and accountability
  2. Strong organizational and project management skills
  3. Excellent critical thinking and problem-solving skills
  4. Strong verbal and written communication skills
  5. Relationship building skills and ability to work effectively across a global team
  6. Prior experience in auditing business processes relating to human resources, accounts payable, procurement, third-party risk management, or payment functions
  7. Relevant certification or industry accreditation
About Us

We are a leading global investment banking, securities, and investment management firm. We are committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.