Partner -Internal Audit

Job Description:

TPartner - Internal Audit
 Lead internal audit engagements for clients, evaluating risk management processes, internal
controls.
 Responsible for the management of a multi-location internal audit function, liaising with business
and corporate management on risk assessment and audit issues, performing continuous risk
assessment, developing and executing a risk-based internal audit plan, communicating audit results,
and reviewing implementation of management actions.
 Build and maintain strong, trust-based relationships with clients
 Develop and execute a comprehensive, risk-based financial and operational audit plan, with a goal
of both maximizing company performance and control, while minimizing risk
 Demonstrate a thorough understanding of the company's business and operations, as well as the
changing regulatory environment and its impact on the overall control environment.
 Respond effectively to management's requests for specific and/or special audit projects.
 Lead global risk assessment for assigned audit universe areas and develop/manage relationships
with senior business and corporate function leaders and in assigned areas of responsibilities.
 Provide advisory services to management within financial, operational, compliance, and control
domains.
 Develop, and periodically refresh, risk models, audit programs, and analytic inventory in assigned
audit universe areas.
 Lead design and timely implementation of Best Practices and Operational Excellence initiatives
across the department using innovative and creative solutions.
 Conduct risk interviews with management personnel to keep abreast of latest business
developments and changes in the risk environment.
 Embrace, promote and leverage new technology and analytics within audit reviews.
 Deliver the assigned audit plan within the allocated budget and strive for financial and resource
efficiency.
 Prepare well-written and timely audit reports and high-quality presentations for leadership and
board level reporting.
Desired Skills and Qualification:
 Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university with Qualified
CA/ACCA/CIA®
 The candidate must have 18-20 years of relevant experience in a similar role, relevant experience in
a similar role, particularly in internal audit, SOX testing and operational and compliance audits.
 Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit
engagements.
 Prior experience in Consulting is required.