INTERNAL AUDIT SENIOR ADVISOR – QUALITY ASSURANCE
at SEFE Marketing Trading
London, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Feb, 2025 | Not Specified | 19 Nov, 2024 | N/A | Cisa,Decision Making,Internal Controls,Operations | No | No |
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Employment Type:
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Contract to Hire – Corp 2 Corp |
Description:
Responsibilities:
What you will do?
- Own the development/update of and IA staff training on the audit methodologies and documentation in Audit Board, filling in shared folder & teams channels in-line with established auditing standards, techniques and best practices
- Perform quality assurance on the audit jobs delivered by other team members
- Deliver internal audits and ad-hoc tasks in timely and high-quality manner. Identify risks and assess controls recommending effective actions to address control gaps
- Track and verify the quality of implementation of audit actions
- Build and maintain strong relationships with process owners, gaining insights int
What you’ll bring to the role?
- Build and maintain strong relationships with process owners, gaining insights into operations and communicating initial findings and recommendations
- Offer expert guidance to the business on enhancing risk management, internal controls and processes based on the sound commercial knowledge and best practices
- Prepare clear and concise audit reports providing actionable insights to facilitate decision-making and enhance governance. Agree audit recommendations with stakeholders
- Relevant internal or external auditing experience
- CIA, CISA, ACCA or equivalent certificatio
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Auditing Services
Graduate
Proficient
1
London, United Kingdom