Description / Synopsis :
A specialist financial services firm seeks a CIA-qualified Senior Internal Auditor to deliver independent assurance across the business. Reporting into the Audit, Risk and Remuneration Committee, you will plan and execute risk-based audits, evaluate internal controls, and provide clear, actionable recommendations to executives and the Board. The role suits a self-directed auditor with strong financial services or insurance experience and the confidence to engage senior stakeholders.
Minimum Requirements :
- CIA qualification, and a relevant degree in Accounting / Finance / Risk
- Solid internal audit experience within financial services or insurance
- Strong knowledge of risk management, internal controls, governance (King IV) and applicable regulations
- Advanced Excel; exposure to audit / data analytics tools advantageous
- Excellent written and verbal communication with Board-level presentation capability
Responsibilities :
Lead end-to-end risk-based audits : planning, fieldwork, testing, and reportingAssess design and operating effectiveness of controls across key processes and systemsProduce concise reports with root-cause analysis and pragmatic recommendationsTrack remediation and advise on control improvements and process efficienciesPartner with senior management and provide independent insight to the Audit, Risk and Remuneration CommitteeContribute to the annual audit plan and continuous risk assessmentSoftskills / Additional Info :
Independent, objective, and detail-focusedStrong stakeholder management and influenceAnalytical problem-solver with sound professional judgementComfortable operating in a high-accountability, regulated environmentDo you see yourself as the successful Senior Internal Auditor at this leading Company? Apply now. Don’t delay.
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