About the role
AI summarisedJoin a highly professional Group Internal Audit Team to carry out integrated, IT, and Continuous audits, ensuring robust governance, risk management, and internal controls across the Group.
TransportOnsite
Key Responsibilities
- Plan, coordinate, and perform internal audits of financial and operational processes within defined budgets and timescales.
- Provide risk advisory audit support for engagements concerning regulatory and compliance matters.
- Prepare detailed working papers and all necessary supporting documentation for audits.
- Draft internal audit reports, including observations and recommendations aimed at enhancing business processes and internal controls.
- Participate actively in the audit planning process and conduct fieldwork.
- Present audit findings and advise clients on regulatory and compliance matters, including process and control enhancements.
- Monitor engagement progress, manage risks, and keep key stakeholders informed of outcomes.
Requirements
- Bachelor’s degree in Accountancy or relevant fields (ACCA, CPA considered).
- Minimum 2 years of experience in external and internal audit.
- Proven ability to work independently and collaboratively within a team setting.
- Excellent verbal and written communication skills.
- Dynamic, self-motivated, and capable of handling multiple engagements simultaneously.