Job Description
Your newpany
Join a leading professional services firm renowned for itsmitment to quality and excellence. Operating across multiple jurisdictions, the firm prides itself on maintaining the highest standards ofpliance and best practice, supported by ISO certifications.
Your new role
As an Internal Auditor within the Best Practice team, you will play a pivotal role in safeguarding the firm’s internal controls and ensuring processes deliver quality oues. You will manage and deliver the annual audit plan, covering financial and operational controls,pliance audits, and ISO framework reviews. This role also involves using data analytics to provide actionable insights and engaging with stakeholders at all levels, including the Executive Board.
Key responsibilities include:
• Planning and performing audits to IIA and internal quality standards.
• Reporting progress and findings to senior leadership.
• Identifying practical improvements and agreeing actions...
Join a leading professional services firm renowned for itsmitment to quality and excellence. Operating across multiple jurisdictions, the firm prides itself on maintaining the highest standards ofpliance and best practice, supported by ISO certifications.
Your new role
As an Internal Auditor within the Best Practice team, you will play a pivotal role in safeguarding the firm’s internal controls and ensuring processes deliver quality oues. You will manage and deliver the annual audit plan, covering financial and operational controls,pliance audits, and ISO framework reviews. This role also involves using data analytics to provide actionable insights and engaging with stakeholders at all levels, including the Executive Board.
Key responsibilities include:
• Planning and performing audits to IIA and internal quality standards.
• Reporting progress and findings to senior leadership.
• Identifying practical improvements and agreeing actions...
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