Full-Time Senior Internal Auditor

• Key contributor in the delivery of audit reviews, executing process reviews and ensuring compliance with legal guidelines and internal controls.
• Supporting the Global Head of Internal Audit in developing and delivering the Internal Audit Plan.
• Deliver internal audit reviews in a timely and efficient manner, without compromising the quality of delivery, identifying control findings and appropriate recommendations to management that are balanced, risk-based and reduce the opportunities for fraud
• Oversee the work of co-source auditors to ensure high quality work and adherence to timelines
• Timely follow up of audit issues, working closely with management to ensure actions address the risks identified
• Evaluate governance, risk and control frameworks across the CAR Group
• Build strong relationships with key stakeholders and communicating internal audit outcomes with clarity and impact
• Support the Head of Internal Audit in producing Audit Committee reports and other key Management reporting

• Proven experience in conducting effective risk-based assurance activities in a global complex business
• An eye for detail, but with an ability to take a holistic view and approach to identify common themes and underlying root causes.
• Analytical and innovative thinker, who has a focus on continuous learning and process improvement
• Experience in utilising data analytics to provide assurance and insights
• Qualification in a relevant discipline, with professional accreditation (such as CA/CPA and/or CIA)
• Exceptional stakeholder engagement and interpersonal skills combined with commercial thinking within a technology environment
• Experience in utilising data analytics to provide assurance and insights
• Someone with the ability to travel to our international business across the globe

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