Internal Audit Senior (Non Financial Services) - Hybrid
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-Financial Services)
Builds
Internal control and SOX compliance programmes for clients
Domain
Professional Services / Audit & Assurance / Non-Financial Services
Deliverable
client delivery
Required skills
Internal Audit, SOX compliance, Controls advisory, Business acumen, Audit leadership, Report writing, Technical concepts knowledge, Industry standards knowledge
Preferred skills
Mentoring, Coaching, Business development, Tender responses
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 on engagements through coaching and mentoring, Engage in business development and tender responses
Seniority
Senior, hands-on IC with leadership responsibilities