Internal Audit/Controls Assurance - Non-FS - Senior
Core
Manage end-to-end internal audit and controls assurance engagements for non-Financial Services clients, enhancing control environments and compliance frameworks.
Role type
Senior Internal Audit Manager (Non-FS)
Builds
Internal control and SOX compliance programmes for clients
Domain
Professional Services / Financial Regulation / Corporate Governance
Deliverable
client delivery
Required skills
Internal Audit, SOX compliance, team management, stakeholder presentation, report writing, business acumen
Preferred skills
Technology and Corporate sector expertise, tender response experience
Technologies
Internal Audit methodologies, Sarbanes Oxley (SOX)
Responsibilities
Manage portfolio of audit and assurance engagements from planning to reporting; Support clients in developing Internal Control and SOX programmes; Present engagement results to Senior Management and Audit Committees; Lead team coaching and mentoring; Engage in business development and tender responses
Seniority
Senior, hands-on IC with leadership responsibilities
