Job Description

The only constant is change - As part of this change we require an Audit Specialist to support the delivery of an effective internal audit and risk management function that supports the business in the efficient, effective and controlled achievement its objectives.

In this role you will:

• Deliver a range of audit, risk, compliance, governance and stakeholder reporting activities to strict and challenging deadlines, meeting the assurance and advisory needs of the business.
• Planning, designing and implementing an overall risk management process for the group.
• Planning and delivering risk based audit programme ranging financial operational and compliance audit topics.
• Supervising and leading individual audit and compliance assignment effectively utilising resources to assure risks are mitigated and adequate controls are in place and operating effectively.
• Maintaining and improve compliance with annual J-SOX reporting timetable.
• Promoting culture of governance, risk management, ethical practices and foster fraud awareness across the group
• Manage day to day performance of the team and work with senior management to review the effectiveness of risk assessment, compliance and governance processes.

To be considered for this role you will be part/full qualified (CIA / IIA / ACCA / CIMA) with risk based audit experience. You will have a solid understanding of risk management principles and internal control frameworks (e.g. COSO). SOX/J-SOX experience will be advantageous

Required Knowledge, Skills, and Abilities

To be considered for this role you will be part/full qualified (CIA / IIA / ACCA / CIMA) with risk based audit experience. You will have a solid understanding of risk management principles and internal control frameworks (e.g. COSO). SOX/J-SOX experience will be advantageous.