مدقق حسابات داخلي أول

Roles and responsibilities

In this pivotal role, you will be integral to the execution of the annual audit plan, reporting directly to the Senior Internal Audit Manager for Europe. Your primary responsibilities will encompass planning, delivering, and reporting on various internal audits, including financial, controls-based (SOX), and operational audits. These audits are designed to assess the effectiveness of the company’s financial controls and operational processes, ensuring compliance with internal policies, legal regulations, and industry standards.

Your work will involve a thorough examination of company accounts and operational facilities, allowing you to identify and analyze potential risks. You will communicate your findings to key stakeholders—both internal and external—facilitating a collaborative approach to mitigating risks and enhancing the overall integrity of the business. Your insights will be crucial in shaping the company’s risk management strategies and reinforcing its commitment to sound governance practices.

In addition to these core audit responsibilities, this role offers a unique opportunity to contribute to the Quality Assurance and Improvement Programme (QAIP). You will play a vital role in supporting the QAIP by engaging in activities that promote ongoing improvement within the audit function. This includes participating in strategic initiatives that enhance the effectiveness and efficiency of internal audit operations.

As part of your professional development, you will have the opportunity to deepen your understanding of the new International Internal Audit (IIA) Standards. By staying informed about these evolving standards, you will be well-equipped to brief your fellow team members, fostering a culture of continuous learning and adherence to best practices within the audit team.

Desired candidate profile

Collaboration is a key aspect of this role, and you will support your colleagues in conducting Quality Assurance Reviews (QARs). Your guidance and expertise will help ensure that the team maintains high standards of audit quality, ultimately strengthening the credibility of the internal audit function.

Moreover, you will have the chance to engage with data analytics as part of your audit processes. By leveraging data-driven insights, you can enhance the audit’s effectiveness and provide more nuanced assessments of risks and controls. This analytical approach will not only enrich your audit findings but also support the organization in making informed decisions based on comprehensive data analysis.

In summary, this role is not only about conducting audits but also about contributing to the strategic development of the internal audit function. It is an exceptional opportunity for those looking to make a significant impact while advancing their careers in internal audit. Your efforts will help to ensure that the organization navigates its risk landscape effectively, aligning with its commitment to excellence in governance and compliance.