Our client is on the hunt for a Senior Internal Auditor to join their dynamic team. This role offers an exciting opportunity to work in a fast-paced industry, where creativity and innovation are at the heart of their mission.
The successful candidate will have the chance to work within a hybrid model, blending office-based and remote working for optimal work-life balance. With a focus on enriching life through creativity, they are committed to fostering an inclusive environment that values diverse voices and experiences.
- Opportunity to work in a fast-paced, innovative industry
- Hybrid work model offering flexibility
- Inclusive environment valuing diversity and creativity
What you'll do:
As a Senior Internal Auditor, your role will be pivotal in planning and executing audit projects according to the audit plan and risk assessments. You will evaluate the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. Your excellent analytical skills will enable you to advise business functions in addressing risks and control violations, developing solid solutions, and tracking and reporting on the progress of process and compliance improvement. Your ability to multitask will be crucial as you extend beyond your immediate department, influencing organisational objectives or assisting in achieving organisational measurements.
- Develop audit plans and conduct risk assessments independently
- Lead all phases of an audit from planning stage to publication of the audit report
- Conduct effective reviews of audits and provide value-added comments to team members
- Quantify materiality and articulate business risks associated with findings
- Alert management when concerns arise and offer recommendations/solutions to problems
- Work closely with global teams across various functions
What you bring:
As a Senior Internal Auditor, you bring a wealth of experience from both industry and Big 4 related roles. Your strong understanding of business and financial processes coupled with your sound knowledge of the audit process makes you an ideal candidate for this role. Your excellent analytical skills allow you to work independently within a team while leading audits effectively. You are self-motivated with proven experience in project management and audit planning. Your ability to engage in dialogues and deliver presentations to senior management sets you apart.
- Bachelor's degree or higher in areas such as Accounting, Finance or Business related field
- 5+ years of working experience with a mix of industry and Big 4 related experiences
- Strong understanding of business and financial processes and controls
- Sound knowledge of the audit process
- Good analytical skills with ability to work independently within a team
- Experience in leading a team to conduct audits demonstrating proficiency in effective project management, audit planning
What sets this company apart:
Our client is dedicated to inspiring creativity and enriching life through their suite of products. They believe that creation is at the core of their purpose, making it possible for imaginations to thrive. They view every challenge as an opportunity to learn, innovate, and grow as one team. They are committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Their platform connects people from across the globe, reflecting the many communities they reach.
