Senior Internal Auditor
3 days ago
* International travel (8 weeks per year)
- Reporting to Manchester based Head of Audit/ Team
- Superb support, culture and progression
The Senior Auditor will work in a team environment to audit worldwide operations and subsidiaries, strategic initiatives, and key third-party outsourcing arrangements.
Engagements include financial, operational, and compliance audits and/or reviews, assessing risks and controls of critical. business processes and their operating effectiveness, and monitoring compliance with company policies, procedures, and egulations. Throughoutthe engagements, the Senior Auditor will have the opportunity to interact with senior management.
GIA focuses on individual and team development. Therefore, the Senior Auditor will participate with the team in at least one week of training annually and regular departmental meetings that include sharing best practices. A critical objective of GIA is to developkey talents for the organization. In this role, Senior Auditors will receive broad exposure across the groups operational divisions and functions.
Essential Responsibilities:
- Interview key personnel to assess business processes and the strength of their control environments.
- Conduct audit planning activities to develop relevant, value-added audit scopes.
- Use the results of these activities to develop an effective audit approach.
- Design audit programs and test methods to execute this approach while maintaining documentation according to
GIA Standards.
- Identify value-added recommendations to strengthen and improve the control environment.
- Align with local and corporate management on recommended corrective actions to best address the identified risks.
- Prepare audit reports that effectively communicate these recommendations. Present audit results to local and corporate management.
- Participate in department projects (Audit Lessons Learned, Training, etc.)
Qualifications:
- Educated to degree level with MBA or other further degree preferred.
- Professional certification (i.e., CPA, CA, CIA, CISA, or equivalent) preferred.
- Knowledge of GAAP, business laws, and regulations, including GDPR required.
- Excellent English communication skills (oral and written) required.
- Fluency in additional language(s) preferred.
- Ability to develop and use appropriate data analytics techniques.
- Ability to leverage flowcharting skills to analyze complex processes preferred.
- Practical knowledge of data manipulation and visualization tools such as Power BI is a plus.
- ERP & Financial Systems - SAP, Oracle, and Hyperion knowledge a plus.
- Demonstrates potential to lead and support fellow team members to meet shared goals, work well in a team
environment, and builds strong relationships.
- Adherence to the highest ethical standards and values.
- Ability to travel 25 - 30% of the time
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