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12 Month FTC - Internal Audit Manager
12 Month FTC - Internal Audit Manager
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12 Month FTC - Internal Audit Manager
Posted 14 March by
Broster Buchanan Ltd
- 12 Month FTC Opportunity
- Excellent salary and company benefits.
- Hybrid and flexible working.
- Audit Planning and Execution:
- Develop comprehensive audit plans based on risk assessment and organizational objectives.
- Lead and execute internal audit engagements, including planning, fieldwork, and reporting phases.
- Conduct thorough reviews of business processes, systems, and controls to identify areas of risk and opportunities for improvement.
- Risk Assessment and Analysis:
- Assess the adequacy and effectiveness of internal controls to mitigate risks across various business areas.
- Identify emerging risks and trends that may impact the organization's objectives and operations.
- Analyse audit findings and provide actionable recommendations to address identified deficiencies and enhance control environments.
- Stakeholder Engagement:
- Collaborate with key stakeholders across the organization, including management and department heads, to understand business objectives, risks, and control environment.
- Communicate audit findings, recommendations, and remediation plans effectively to management and relevant stakeholders.
- Build and maintain positive relationships with internal stakeholders to foster a culture of transparency and accountability.
Reference: 52316284
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