مدقق حسابات داخلي أول

Roles and responsibilities

As a Senior Internal Auditor reporting directly to the Senior Internal Audit Manager for Europe, you will play a pivotal role in the organization’s risk management framework. Your primary responsibility will be to plan, deliver, and report on various internal audits, including financial audits, controls-based audits (SOX), and operational assessments. This work is integral to fulfilling the annual audit plan assigned by the Group Head of Audit.

In this capacity, you will meticulously examine the company’s accounts, financial control systems, and operational facilities. By identifying and analyzing risks, you will provide critical insights and communicate findings to both external and internal stakeholders. Your efforts will contribute to the mitigation and control of business risks, ensuring alignment with internal procedures, legal policies, and regulatory requirements. Additionally, you will engage in special investigations and forensic audits as deemed necessary by the Audit Committee (AC), further enhancing the integrity of the organization.

Unique Responsibilities:

This role offers a unique blend of responsibilities, making it an attractive opportunity for candidates seeking career growth and development:

1. Supporting the QAIP (Quality Assurance & Improvement Programme): You will contribute to the continual improvement of audit processes, ensuring they meet the highest standards of quality and efficiency.

2. Completing Strategic Initiatives: Collaborating with various departments, you will assist in executing strategic projects that enhance the audit function and align with the organization’s broader objectives.

3. Advancing Knowledge of IIA Standards: By staying updated on the latest Institute of Internal Auditors (IIA) Standards, you will educate and brief your fellow team members, fostering a culture of continuous learning within the audit team.

4. Conducting Quality Assurance Reviews (QARs): You will support team members in completing QARs, ensuring compliance with established methodologies and practices.

Desired candidate profile

Position Overview: Senior Internal Auditor, Europe

As a Senior Internal Auditor reporting directly to the Senior Internal Audit Manager for Europe, you will play a pivotal role in the organization’s risk management framework. Your primary responsibility will be to plan, deliver, and report on various internal audits, including financial audits, controls-based audits (SOX), and operational assessments. This work is integral to fulfilling the annual audit plan assigned by the Group Head of Audit.

In this capacity, you will meticulously examine the company’s accounts, financial control systems, and operational facilities. By identifying and analyzing risks, you will provide critical insights and communicate findings to both external and internal stakeholders. Your efforts will contribute to the mitigation and control of business risks, ensuring alignment with internal procedures, legal policies, and regulatory requirements. Additionally, you will engage in special investigations and forensic audits as deemed necessary by the Audit Committee (AC), further enhancing the integrity of the organization.

Unique Responsibilities:

This role offers a unique blend of responsibilities, making it an attractive opportunity for candidates seeking career growth and development:

1. Supporting the QAIP (Quality Assurance & Improvement Programme): You will contribute to the continual improvement of audit processes, ensuring they meet the highest standards of quality and efficiency.

2. Completing Strategic Initiatives: Collaborating with various departments, you will assist in executing strategic projects that enhance the audit function and align with the organization’s broader objectives.

3. Advancing Knowledge of IIA Standards: By staying updated on the latest Institute of Internal Auditors (IIA) Standards, you will educate and brief your fellow team members, fostering a culture of continuous learning within the audit team.

4. Conducting Quality Assurance Reviews (QARs): You will support team members in completing QARs, ensuring compliance with established methodologies and practices.

5. Leveraging Data Analytics: Where applicable, you will utilize data analytics to enhance the audit process, providing deeper insights and more effective risk assessments.

Career Advancement:

This position not only offers significant exposure to various levels of management but also positions you for future career advancement. Due to the recent promotion of a team member for exceptional performance, this vacancy represents an opportunity for a candidate to step into a role with high autonomy and senior-level visibility within the business.

The successful candidate can expect to advance within 2-3 years, potentially moving into finance or core operations within the Group’s network, or progressing further within the Internal Audit (IA) team. International opportunities may also be available for those interested in expanding their professional horizons.

Join us in this dynamic role where you can make a meaningful impact on risk management and contribute to the organization’s overall success while advancing your career.