Deputy Director/Assistant Director, Audit & Administration (1-Year Contract)
Core
Conduct risk-based audits and business process reviews to assess control effectiveness and mitigate risks within the Internal Audit Department.
Role type
Deputy Director/Assistant Director, Internal Audit
Builds
Independent assurance of control environment and risk mitigation recommendations
Domain
Financial Services / Internal Audit
Required skills
risk-based auditing, business process review, control design, fraud risk assessment, stakeholder presentation, budgeting, procurement coordination, data analytics, Python, R, Tableau, Blue Prism
Preferred skills
CIA, CISA, CISSP certifications, technical certifications
Technologies
Python, R, Tableau, Blue Prism
Responsibilities
Conduct risk-based audits to assess control adequacy; Perform business process reviews and advise on control designs; Present audit outcomes to senior management; Coordinate meetings, budgeting, payment, and procurement; Collate workpapers for Audit Committee meetings
Seniority
Senior, hands-on IC