Internal Audit Manager

Essential Duties

Execute internal audits from planning through to reporting in line with the annual internal audit plan

Prepare audit work programs and audit findings that clearly and accurately reflect audit results with pragmatic recommended actions

Obtain analyse and evaluate process documentation reports and financial data

Document audit process workflows and prepare audit findings

Review work completed by Internal Auditors and deliver completed work programs with supporting evidence for review by the Management

Draft Internal Audit Reports with evaluation of risk levels whilst providing recommended action plans that are pragmatic for implementation

Present Audit Findings to stakeholders articulating risks and providing recommended action plans

Maintain communication and build good relationships with stakeholders

Participate and contribute to meetings with different functions and legal entities in order to update audit findings and improve on the audit process

Perform followup activities to validate completion of actions from previous audits

Conduct risk assessments and prepare risk registers for the Group

Assist with the evaluation of the internal controls of the Group

Perform other related tasks as assigned by the management.

To be successful you will:

Have the ability to communicate effectively in writing and verbally to develop relationships with key stakeholders document finding present and articulate messages and prepare reports

Manage remotely team members allocating work and performing quality control of work whilst supporting their growth

Evaluate high volumes of data and auditing internal controls

Have a high level of attention to detail to successfully scrutinise data and report results

An awareness of emerging issues with the ability to adapt with agility to the changing operating environment of the Group

Provide insightful advice guidance and innovative solutions

Qualifications :

Qualifications

Essential

A tertiary educated focused on Accountancy/Finance or the equivalent corporate exposure

Qualified as an Accountant or Internal Auditor

Desirable

Risk Management program experience

Data Analytics experience

Additional Information :

Experience

Minimum of 7 years experience working in international Internal Audit environment with the management of an internal audit team.

Specific Knowledge

Advanced skills in Excel Visio PowerPoint and Word and use of ERP systems

Proficiency in testing IT General Controls

Proficient in using ERP applications

Proficient in understanding financial controls

Skills

English Communication skills (oral & written)

High levels of integrity and ethical standards

Interpersonal skills: Negotiate and agree action plans with stakeholders

Analytical Skills: Attention to detail and ability to work to tight deadlines

Stay calm in a highpressure work environment

Execute assigned tasks against deadlines prioritise and multitask

Be selfmotivated and be able to work on their own and as part of a team

Ability to learn new things quickly and hit the ground running

Additional Information

We believe that coming together as a community in person is important for innovation connection and fostering a sense of belonging. Our roles have the right balance of remote and inoffice working to enable flexibility for managing your life along with ensuring a real connection with your colleagues and the broader IFS community.

Remote Work :

No

Employment Type :

Fulltime