Manager Internal Audit

WHAT'S ON YOUR PLATE?

• Own the end-to-end delivery of multiple concurrent audit engagements, accountable for their quality, timeliness, and the soundness of conclusions
• Deliver risk-based engagements that focus assurance effort on the areas of greatest risk and significance to the organisation
• Lead and develop a team of Internal Auditors — directing their work, reviewing output, and building their engagement capability in a "Great Place to Work" environment.
• Strike a balance between delivery, deep dive, cooperation, value addition, and IA plan execution.
• Manage the relationship with process owners and Heads of Function, presenting findings and securing management action plans with clear ownership
• Maintain and enhance the audit and risk universe, keeping it current with emerging risks, business changes, and regulatory developments across the markets
• Drive findings through to closure, and strengthen coverage through continuous-audit and data-analytics routines

WHAT DID WE ORDER?

• Bachelor's degree in related field
• 8–10 years of progressive internal audit experience, with substantive experience leading complex engagements
• CIA required; other technical related certifications preferred
• Proven ability to scope and build audit engagements from the ground up — defining risks, designing the audit program and tests, and executing through to report.
• Prior experience in technology, e-commerce, logistics, retail, financial services, or a regulated multi-market environment
• Strong command of risk-based audit delivery and risk-and-control matrix design
• Proven experience leading and developing audit teams
• Proven experience in embedding analytics within planning, and execution.
• Strong stakeholder management, with the ability to challenge and negotiate at senior levels
• Excellent written and verbal communication skills
• Fluent in English