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Head of Audit
  • United Kingdom - London -
1 year ago
£ 60000 Per year
Auditor
Part Time
Job Description
  • Being a key member of the Internal Audit Leadership Team, helping to set the strategy and vision.
  • Developing and executing a flexible audit plan in Finance and Borrowing in accordance with internal audit methodologies and regulatory requirements.
  • Building strong relationships with senior stakeholders, including Board, attending key committees and deputizing for the Chief Internal Auditor as required.
  • Forming an independent view of whether the key risks to the organization have been identified, including emerging and systemic risks, and assess how effectively these risks are being managed.
  • Embedding the use of data as part of our core audit processes (risk assessment and planning, audit execution, continuous monitoring).
  • Delivering value-adding and insightful audit reports, ensuring factual accuracy is agreed and managing stakeholder communications.
  • Reporting on management's control awareness (attitude and approach taken by all levels of management).
  • Manage the validation of issues raised in prior audits.
  • Improving Audit Committee Reporting, Governance and MI, including actions tracking.
  • Delivering through the performance of others including direct line management and some co-source support.
  • Ensuring the principles of integrity, objectivity, confidentiality, and competency are applied and upheld.

Required Knowledge, Skills, and Abilities
  • Are a skilled relationship developer with the ability to effectively challenge and influence and senior management on audit/risk matters and build partnerships with other assurance functions and the business to embed good corporate governance.
  • Are looking to build a Finance and Borrowing Audit team, hiring and coaching the team as the audits transition from an external provider to in house
  • Are a strong leader with significant experience in people management, supporting peers and leading high performance teams to meet pre-agreed deadlines.
  • Are an experienced Head of Audit level audit professional (minimum 10 years) who has worked in fast moving environments with developing risk and control frameworks.
  • Proficient in data analytics and interpreting data - with significant practical experience with SQL.
  • Have a proven track record of identifying, assessing and evaluating risks and controls, advising business stakeholders from a risk perspective, while also understanding the commercial view.
  • Have a good understanding of IIA standards
  • Have a relevant qualification (IIA, IRM, ACCA, ACA, CIMA, CPA or CFA)

Reference no: 100654

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