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Lead Internal Audit Specialist
3 months ago
Our client, Meridia Recruitment Solutions, a Knightsbridge Robertson Surrette Company, is seeking a seasoned audit professional to join their team.
Company Overview:
Meridia Recruitment Solutions is a prominent recruitment firm known for connecting leading organizations with exceptional talent. We pride ourselves on building strong relationships and creating ideal matches between candidates and employers.
Position Overview:
As a Lead Internal Audit Specialist, you will be responsible for executing a variety of intricate audit projects while facilitating enhancements through risk assessment and process optimization.
Key Responsibilities:
- Audit Planning: Collaborate with the audit team and Internal Audit Manager to establish objectives, risk criteria, and the scope of assigned audits.
- Program Development: Formulate the audit work program, including procedures, resource allocation, and key milestones.
- Analysis and Evaluation: Employ data analytics and benchmarks to evaluate the efficiency and effectiveness of internal controls.
- Project Management: Oversee and assess the contributions of team members to ensure compliance with professional audit standards.
- Documentation: Ensure that audit planning and working papers align with the International Professional Practice Framework (IPPF) of the Institute of Internal Auditors (IIA).
- Communication: Prepare clear and concise reports that effectively communicate the benefits of audit activities to a diverse range of stakeholders.
- Action Plan Follow-up: Collaborate with the Internal Audit Manager and business units to support the timely execution of action plans.
- Continuous Improvement: Capture and share lessons learned from audit engagements to foster a culture of continuous improvement.
- Relationship Building: Cultivate relationships with stakeholders across the organization to enhance internal controls and operational efficiencies.
Qualifications:
~ A minimum of 5 years of relevant post-university experience.
~ Strong understanding and application of the International Professional Practice Framework of the IIA.
~ Proven relationship-building skills with experience in conflict resolution and a commitment to ethical conduct.
~ Ability to mentor and coach junior team members effectively.
~ Analytical mindset with problem-solving skills to identify risks and opportunities.
Diversity and inclusion are integral to our success, and we believe that everyone shares the responsibility for fostering an inclusive environment.
For more information about Meridia Recruitment Solutions and our career opportunities, we invite you to explore our website.