Senior Internal Auditor

Support the Director of Global Internal Audit and Internal Audit Manager to conduct internal audits (mainly finance audits); perform control risks assessments to identify areas of improvement; prepare audit programs, RACM's; assist with liaison and co-ordination with external audits and daily supervision of junior team members.

• Input into a risk-based internal audit plan for the company.
• Ability to independently conduct and execute technical finance reviews with a strong foundation and knowledge of the IFRS. 
• Ability to conduct compliance and IT reviews as required.
• Ability and knowledge in respect of incorporating data analytics when conducting audits.
• Development, implementation and maintenance of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation supporting ICFR framework
  • Assist the team in executing internal audits against the internal audit plan from...