• Opportunity to be a part of a growing and well-stablished platform|Opportunity to be grow within your career and enhance your responsibilities

About Our Client

The organization is a private alternative investment firm with a team of over 10,000 professionals across more than 15 companies and have a total revenue of over 7 billion. They primarily work under five verticals – Environmental Services, Energy & Utilities, Construction & Contracting, Industrial and Healthcare.

Job Description

Corporate Governance, Policies and Procedures:

• Implement the IA policies and procedures following the professional auditing standards and leading practices
• Follow all the internal policies of the organization
• Make sure that all the audit work is performed and documented in line with IA regulations.
• Contribute to the continuous improvement of IA practices, productivity and coverage and identifies opportunities for the use of computer assisted audit techniques (CAAT)

Planning:

• Prepare the Risk-Based annual audit plan following the IA policies and procedures
• Draft the annual budget.
• Coordinate the Internal Audit activities with other internal/external stakeholders and providers of audit/consulting services

Audit:

• Ensure that audit procedures are effectively designed, executed and documented
• Decide on the adequacy, effectiveness and efficiency of audited controls
• Make sure that the audit findings and recommendations are punctual and appropriately communicated and agreed upon with the auditee
• Prepare reports on the results of audit engagements, significant risk exposures and control issues
• Plan and perform investigations and consulting engagements

Administrative:

• Monitor progress towards the achievement of the annual audit plan
• Ensure that IA working papers, reports, memos and presentations are efficiently retained and organized

The Successful Applicant

Qualifications:

• Bachelor’s Degree in Business, Finance, Accounting or other relevant field
• Certified Internal Auditor (CIA) or equivalent professional certification within the audit field.
• Completed professional certification in accounting (e.g. ACCA, CPA) or IT audit (e.g. CISA) is preferred.

Experience:

• Should have a minimum of 7 years of experience in internal audit
• Big 4 work experience is a must (KPMG, Deloitte, EY or PwC).
• Experience within the healthcare and contracting sector is necessary.
• GCC work experience is preferred.

Skills:

• High working knowledge of SAP for audit purposes.
• Professional communication & report drafting ability.
• Advanced knowledge of IFRS and professional auditing standards.

What’s on Offer

The successful candidate for this role will be offered a monthly competitive salary. This is an exciting opportunity for a candidate within the internal audit function to further progress their career with an global investment corporation. If you are interested and meet the requirements of Big 4 and Big 10 experience, along with practice within healthcare sector, please feel free to apply.

Contact: Cheyenne Coutinho

Quote job ref: JN-122022-5882205

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