Internal Auditor - Maternity Cover
Isle of Man
Contract
Our client is seeking an Internal Auditor to provide Maternity Cover for a fixed term contract.
You will provide direct support to the Senior Manager in delivering the annual internal audit plan, and providing guidance to the business on all aspects of internal audit, governance, risk management and business process improvements.
Key Responsibilities
- To recommend and promote practical and cost-effective actions for improving the effectiveness of the risk management process and internal control environment.
- Evaluate the effectiveness and contribute to the improvement of risk management processes and evaluate the potential for the occurrence of fraud and manage fraud risk.
- Follow up on previously reported issues to ensure that corrective action has been taken.
- Make appropriate recommendations for improving the governance structures and processes.
- Preparation and delivery of monthly and quarterly reporting.
- Contribute to the preparation and coordination of Audit Committee packs as required.
- Continually review and build awareness of legislation, standards, guidelines, control mechanisms and governance rules to maintain business compliance and reduce risk.
- Ensure that key risks are identified and appropriate control design and operating effectiveness testing is developed and performed.
- Carrying out detailed testing of the control environment.
- Drafting and presenting reports on the results of audit testing.
- Perform process walkthroughs and mapping of relevant business process to inform audit scoping, testing and conclusions.
- Delivering scheduled assignments, at times individually and at times as part of a larger engagement team in accordance with the Internal Audit plan.
- Maintain appropriate communication with the Senior Audit Manager throughout the audit process.
- Provide management with valuable recommendations and insights to strengthen the control environment.
- Assist with the audit issue closure process, effectively communicating to stakeholders.
Key Skills & Experience
- Obtained or training to obtain a professional qualification (ACA, ACCA, CIMA or CIIA).
- Experience in executing risk-based assurance work.
- Experience of managing stakeholder relationships.
- Strong academics coupled with excellent communication and interpersonal skills.
- Understanding and experience of internal control, risk management and governance theory, concepts and application.
- Understanding of financial services is desirable but not essential.
- Ability to contribute well to a team environment.
- Strong analytical and problem-solving skills.
Your specialist: Mark Burman
Quote job ref: 16074
Hi, I'm Mark and I look after all the temp / contract roles. If this exciting job sounds up your street, please submit your details, we look forward to hearing from you.
