Audit Cross-Function Vice President
Core
Provide independent assurance and oversight of the internal control environment across EMEA entities, delivering audit opinions to Regional Management and the Group Audit Committee.
Role type
Senior IC internal audit vice president
Builds
Independent audit opinions and reports on control effectiveness for EMEA business areas
Domain
Financial services / Internal audit / EMEA region
Required skills
Internal audit experience in financial services, understanding of internal control frameworks, risk assessment methodologies, audit standards, ability to design testing strategies, complex data interpretation, stakeholder communication
Preferred skills
Experience managing multiple concurrent audits, expertise in highly regulated areas, ability to articulate issues to senior management
Technologies
Audit management tools, risk assessment software
Responsibilities
Prepare planning material to test key risks and provide reasonable assurance to stakeholders, oversee work performed by team members, direct testing to cover key risk areas, prepare draft and final audit findings and reports, undertake follow-up and closure of internal audit recommendations, assist Audit Partner in maintaining relationships with Senior Management
Seniority
Senior, hands-on IC