Group Internal Auditor at Alistair Group

We seek to employ an extra ordinary mind who:

• is forthright and respectful
• is analytical, able to use data to make decisions
• is self-directed  and strives to be the best
• is passionate about the potential of e-commerce and delivering a world-class customer experience
• is entrepreneurial and thrives under change
• is smart, has integrity and not afraid of hard work

Duties/Responsibilities 

• Deliver on departmental audits as well as group wide audits in a way that acts as a catalyst for change and improvement, risk management, whilst ensuring all assignments are conducted in accordance with company standards, mandated budgets, client deadlines, company methodologies and are in line with the annual plan.
• Assisting with internal audit planning, the risk assessment, testing, scope, budget, internal audit programme and procedures development.
• Identifying weak/problem areas and its root cause, document findings, developing effective corrective action plans and following up on implementation of the corrective action.
• Assisting with the preparation of audit reports, presentation/communicating findings and recommendations to management including discussion/negotiation of the findings.
• Contribute towards continuous improvement, enhancing current levels of service delivery, quality and client satisfaction.
• Conduct analysis of audit findings within departments and/or across the Group to identify themes and issues for management to address.  Communicate findings to HR/management/stakeholders regarding ramifications of control weaknesses.
• Lead and motivate, direct project team members so that they produce consistent, high-quality performance
• Monitor your costs against budget and either address, or advise your manager of, any variances of note /Identify any opportunities for improved cost management and either address these or raise them with your manager as appropriate
• This work involves analysis, reflection and the use of data over a longer period of time, in order to anticipate problems. It requires knowledge of the overall system and focuses on the direct application and improvement of systems

Qualifications:

• A relevant completed degree and/or professional qualification e.g., CA, CIA or CISA. 
• 5 – 7 years internal audit experience in a large multinational
• IIA standards and general acceptable auditing techniques.
• Relevant company policies, procedures, standards and controls.
• Knowledge of ERPs and other relevant audit software tools.
• IT, Data Analytics and/or Digital internal audit experience.