Supporting the development of an assurance planning reporting process.
Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
Challenging current processes across the company and identifying opportunities for refinement.
Engaging in remediation of identified issues through follow-up.
Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
Communicating with a variety of stakeholders across the company.
Requirements
Attention to detail is imperative.
Organization and time-keeping skills.
Ability to assess and evaluate risk, plus implement solutions.
Excellent reporting skills.
Ability to keep calm under pressure, especially when there are tight deadlines.
Ability to think objectively.
Strong communication skills both verbal and written.
5 years of managerial experience in auditing (internal audit is preferable).
