Internal Audit Senior (Non Financial Services) - Hybrid
Core
Manage end-to-end internal audit and controls assurance engagements for non-Financial Services clients, enhancing their 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
Required skills
Internal Audit, SOX, Controls, ACA/ACCA/CIIA qualification, Business acumen, Audit leadership, Stakeholder presentation, Report writing, Internal Audit methodologies
Preferred skills
Technology and Corporate sector experience, Mentoring and coaching
Technologies
Internal Audit methodologies, Sarbanes Oxley (SOX)
Responsibilities
Manage a portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting; Support clients in developing or enhancing their Internal Control and SOX compliance programmes; Present engagement results to client Senior Management, Audit Committees, and Boards; Contribute to the development of technical acumen through continuous coaching and mentoring; Engage in business and practice development activities including tender responses.
Seniority
Senior, hands-on IC with leadership and mentoring responsibilities
