To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management
Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives
Identify data sources for data analytics and use in automated audit solutions and develop sustainable and repeatable processes to acquire and analyse data from multiple sources.
Create and report visual communications derived from data analytics and robotic auditing solutions to communicate risk-based findings, insights and foresights.
Collaborate with Internal Audit data scientists to develop robotic (repeatable and automated) audit solutions which test full populations to provide audit assurance and insights on a continuous or regular basis
Qualifications
Minimum Qualifications, certifications or professional memberships
CA (SA) (Min)
Field of study can be broader than Internal Audit (Preferred)
Any Relevant Degree (e.g. Audit, Finance, Legal, IT, Data) (Min)
Relevant professional membership will be required based on specialty (Min)
Additional Information
Behavioural Competencies:
Developing Strategies
Documenting Facts
Establishing Rapport
Examining Information
Generating Ideas
Interacting with People
Interpreting Data
Making Decisions
Meeting Timescales
Producing Output
Taking Action
Upholding Standards
Technical Competencies:
Audit Project Management
Business Acumen (Audit)
IA Data Analysis
IA Technology Application
Internal Auditing
Maintain IA Professional Practices
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