INTERNAL AUDIT SENIOR ADVISOR – QUALITY ASSURANCE

at  SEFE Marketing Trading

London, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate19 Feb, 2025Not Specified19 Nov, 2024N/ACisa,Decision Making,Internal Controls,OperationsNoNo
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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