Overview job description

• Responsible for conducting assigned audit engagements based on the annual Audit Plan.
• In addition to operational audits, you will execute and review SOX walkthroughs and control testing.
• Project examples include: business process reviews, Sarbanes-Oxley compliance, strategic risk assessments, process improvement, and special investigations.

Main duties and responsibilities

• Working with Internal Audit Management to plan, perform, manage, and refine analytical/audit/process reviews that enhance the company's success and control environment.
• Evaluating all business policies, procedures and related controls in to find optimal practices.
• Executing SOX compliance program and working with individual process owners within the organisation.
• Communicating effectively and professionally with company management throughout audit process with regard to developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences.
• Assisting in the development and implementation of effective audit strategies using the COSO and Sarbanes Oxley standards.
• Obtaining, organising, and presenting evidential matter as to the reliability and adequacy of the internal control systems within the financial and operational areas of each business unit.
• Keeping abreast of changes in audit, accounting and industry practices and modify audit risk assessment and audit procedures accordingly.
• Contributing to the development of efficiencies and effectiveness of departmental processes to improve our function/and or services.
• Partnering, collaborating, and teaming with the business to bring value-adding improvements/audit recommendations.
• Networking with internal/external personnel to develop industry, business, and company knowledge.
• Working in conjunction with our external auditors as part of a continued reliance strategy.
• Travel – 2-3 trips per year that will be planned in advance (both domestic and international).

Applicants to this role require

• Relevant audit experience, preferably in Big 4 public accounting.
• Relevant experience in U.S. GAAP and IFRS, internal control principles (e.g. COSO), and IIA auditing standards.

What’s in it for me?

• Technical training and experience in multiple internal audit specialties including SOX compliance, IT, financial and operational audits, fraud investigations, and data analytics.
• Strong knowledge of IIA standards and ability to execute audit work in accordance with IIA standards.
• Strong communication skills across all levels of management.
• Strong report writing skills.
• Exceptional analytical and organisation skills.

TMM Recruitment INDFIN