Head of Internal Audit
4 weeks ago
Responsibilities:
- Managing and building a team of audit professionals;
- Managing a portfolio of clients;
- Working with the Managing Director/CEO to identify opportunities whereby the Company penetrate;
- On behalf of clients managing risk, controlling financial integrity, and complying with all applicable laws and regulations throughout the full audit cycle;
- Help to create clientsâ annual audit plan (including client service standards);
- Prepare and deliver to clientsâ internal audit reports that detail the findings of the audit and the auditing process;
- Monitoring fees and time management as appropriate, and working with the Managing Director negotiating fee increases where possible;
- Reviewing and approving with Managing Director additional client time and invoices on an ongoing basis;
- Assisting with the Companyâs international expansion with respect to the provision of Internal Audit services; and
- Representing the Company at conferences and sitting on panels;
- Previous experience as a Senior Internal Auditor or a similar role within financial services or consultancy space;
- Great planning and time management skills;
- Knowledge of laws, rules, and regulations, as well as auditing standards and procedures;
- A keen eye for detail and exceptional analytical skills;
- Excellent verbal and written communication skills;
- The capacity to create complex reports and manage huge quantities of information;
- Great understanding of the concepts and practises of accounting and finance;
- Ability to create a comfortable working atmosphere for team members;
- Powerful initiative-taking and decision-making skills
- Excellent capacity to influence, lead, and motivate others.
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