Job Title
Senior Associate – Internal Audit
Role Purpose
Supports the delivery of the Internal Audit plan by taking ownership for delivering components of audit engagements in line with internal audit methodology, thereby supporting the overall success of the Internal Audit Function. Independently identifies technology risk and key controls, completes audit testing, delivers work papers, writes the first draft issue for your section to meet time and quality expectations while meeting all methodology requirements. Proactively contributes to scoping of reviews and supports the Audit Lead on any changes or risks identified in the areas you are responsible for, providing recommendations for changes to the audit plan for both the quarterly refresh and the annual plan.
Role Responsibilities
- Conduct planning of individual audit engagements, including the identification of key risks and controls to be audited and procedures to be performed.
- Own testing, analysis and documentation of key and more sophisticated business processes, risk and controls, including project managing individuals allocated to support delivery of component audit work.
- Define processes without precedent and perform specific but more sophisticated audit procedures as required to complete the audit engagement.
- Ensure colleagues working on aligned sections of the audit follow the agreed audit procedures.
- Validate and communicate results of audit work independently.
- Document the conclusions from audit work performed and confirm the factual accuracy of audit conclusions reached with partners.
- Own elements of audit engagements as agreed with engagement supervisors (Audit Managers and Senior Audit Managers).
Minimum Requirements
- CISA, CISSP or equivalent qualifications.
- Degree or equivalent, and relevant professional qualification.
- Recognised Internal Auditing (IIA / CIIA, CISA) or Accounting Qualification.
- Part‑qualified status acceptable.
- Demonstrable experience in assurance delivery and supervision, including experience of completing transformation/change reviews.
- Technology/application (ITGC) technical knowledge.
- Auditing data experience is advantageous.
- Extensive partner management experience.
- Experience in a fast‑paced international organisation would be advantageous.
- Good communication, writing and teamwork skills.
- Continuous improvement attitude.
Career Stage
Senior Associate
Benefits
- Healthcare
- Retirement planning
- Paid volunteering days
- Wellbeing initiatives
Equal Opportunities Statement
We are proud to be an equal opportunities employer. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy, disability or any other basis protected under applicable law. We can reasonably accommodate applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs.
