Planning individual audits, defining audit objectives and preparing audit plans
Completing on-site business audits, evaluating the effectiveness of controls and writing up reports
Challenging current working practices and finding ways to improve internal risk controls
Adapting your behavior, where necessary, to encourage auditees to co-operate fully to achieve the purpose of the audit
Collecting and reviewing financial accounts and other data
Proactively evaluating risks and internal controls against changing trends and market/economic conditions
Sharing with the auditees the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances and the date by which the actions should be carried out
Reviewing compliance, ensuring the organisation is adhering to rules, codes or practice, business ethics, internal guidelines and principles
Identifying ways in which the organization can deliver better value for money and service
Monitoring and maintaining a safe, healthy and secure environment, updating executive managers on risks identified, providing assurance that all key risks are being managed effectively
Advising and overseeing change programmes
Assist in building, developing, and managing practice to meet goals and objectives
Use professional network and existing relationships to actively develop new business for the Internal Audit team as well as extend opportunities to other lines of business within the firm.
Effectively manage client relationships to exceed client satisfaction.
Desired Candidate Profile:
The Incumbent must be a CA with 13+ years of post qualification experience in Internal Audit & Assurance in a Large Consulting / CA firm.
- The highest levels of professional, personal honestly, integrity and ethics
- A self-starter who leads by example
- Highly respected people leader
- Exceptional executive presence and professionalism which commands the respect of colleagues and subordinates
- Result oriented
- Ability to inspire others to follow
- A strong entrepreneurial spirit