We are looking for an experienced Internal Audit & Assurance leader to strategically manage the internal audit function and provide independent assurance on the organisation’s risk management, governance, and internal control environment.
The role will involve developing risk-based internal audit plans, leading audit and assurance activities, evaluating the effectiveness of internal controls, and providing actionable insights to senior leadership and the Audit Committee. The ideal candidate will combine strong technical expertise in internal audit and risk with excellent stakeholder-management and leadership capabilities.
Requirements
Key Responsibilities
Develop and maintain a comprehensive risk-based internal audit plan aligned with organisational objectives, key risks, and the internal audit charter.
Lead the strategic and operational development of the internal audit and assurance function.
Plan, manage, and oversee internal audit engagements across key business and operational areas.
Evaluate the adequacy, effectiveness, and design of internal controls, policies, procedures, and governance processes.
Assess the organisation’s risk management framework and identify significant risk exposures and control weaknesses.
Provide independent and objective assurance to senior management and the Board/Audit Committee on internal controls and risk management.
Present audit findings, control observations, risk assessments, and recommendations to senior stakeholders.
Develop practical and actionable recommendations to address control gaps and improve business processes.
Monitor management action plans and ensure timely closure of agreed audit findings.
Conduct risk assessments to identify emerging risks and determine appropriate audit priorities.
Review business processes, systems, policies, and procedures for compliance, efficiency, and control effectiveness.
Lead investigations or special reviews where required based on identified risks or management concerns.
Maintain appropriate audit documentation, working papers, reports, and risk assessments.
Ensure internal audit activities are conducted in accordance with applicable professional standards and organisational policies.
Collaborate with Finance, Risk, Compliance, Legal, Operations, and other business functions to strengthen the overall control environment.
Identify opportunities to improve audit methodologies, processes, reporting, and assurance effectiveness.
Support senior leadership and the Audit Committee with timely insights on significant control and risk matters.
What Makes You a Great Fit
8+ years of experience in internal audit, risk assurance, internal controls, governance, or a closely related function.
Strong experience in risk-based internal auditing and developing annual or strategic internal audit plans.
Proven experience leading and managing internal audit or assurance functions.
Strong understanding of risk management, internal controls, governance, and assurance frameworks .
Experience evaluating the design and operating effectiveness of internal controls.
Strong knowledge of internal audit methodologies and professional standards.
Experience preparing and presenting audit findings and risk assessments to senior management, Audit Committees, or Boards .
Strong analytical, problem-solving, and risk-assessment capabilities.
Excellent stakeholder-management and communication skills.
Ability to challenge existing processes constructively and provide commercially practical recommendations.
Strong leadership skills with the ability to manage audit teams, stakeholders, and multiple engagements.
High level of integrity, independence, objectivity, and professional judgement.
Strong report-writing and presentation skills with excellent attention to detail.
Experience working across complex, multi-functional, or rapidly evolving business environments.
Professional qualifications such as CA, CIA, CISA, ACCA, CPA, or equivalent would be an advantage.
... the future of DWS. Overview - The “DWS Internal Audit Manager - Technology & Security” will work as part of a global team, directly reporting to the Head of Internal Audit Information Technology. - You are responsible for auditing technology, data and security risk of DWS IT Applications, incl. Cloud platforms. You will ...
... business that directly helps achieve Reckitt’s mission. About the role As the Internal Audit Manager – Data Analytics & Innovation within Reckitt’s Global Internal Audit Centre of Excellence, you will lead the function’s digital transformation agenda. You will shape and embed modern audit analytics, automation, and technology‑enabled ...
... directly helps achieve Reckitt’s mission. About the role As the Internal Audit Assistant Manager – Delivery, you will play a central role in executing high‑quality audits across multiple business domains and markets. You will manage end‑to‑end delivery of audit engagements, ensuring consistent adoption of Internal Audit methodology, ...
... business that directly helps achieve Reckitt’s mission. About the role As the Internal Audit Manager – Operations & Quality Assurance within Reckitt’s Global Internal Audit Centre of Excellence, you will play a critical leadership role in shaping best‑in‑class audit delivery, strengthening methodology, and driving continuous ...
... experience for yourself, and a better working world for all. EY GDS - Risk Consulting – Internal Audit - Manager Role Summary We are seeking an accomplished Manager for the EY GDS Risk Consulting – Internal Audit team. The role involves leading internal audits, internal controls assessments, business process reviews, and ...
... insights. The candidate will be responsible for ensuring high-quality service delivery, developing client solutions, and driving business growth. Job Description: Internal Audits & SOX Compliance - Conduct business process controls testing for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and ...
... foundation are: - Radical customer centricity - Ownership-driven culture - Keeping everything simple - Long-term thinking - Complete transparency Reimagine Internal Audit with us | What You'll Do Internal Audit at Groww is not just about checking controls. It’s about understanding the business deeply, asking the right questions, ...
... The current role requires executing financial planning and analysis, internal audit and other risk consulting engagements for insurance companies and/or asset managers and/or reviewing close reporting process for insurance companies. As part of the role, the candidate is expected to: · Perform end-to-end internal audits from ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... accounts and verify the accuracy of financial data across multiple systems and records - Assess internal controls and evaluate the effectiveness of existing audit procedures and processes - Collaborate with finance, accounting, and operational teams to gather necessary documentation and clarify audit findings - Monitor ...