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As the Internal Audit Director for this global leader in Financial Information services you will work with a highly regarded Internal audit function to provide 3 rd line of defence to its operations.
You will be responsible for conducting audits and controls assurance in all operational areas across the group.
The Audit Director will conduct independent and objective assurance testing over the businesses internal control environment, working as part of the Internal Audit team. This role requires an individual who can engage effectively with the key stakeholders whilst taking an operational role in delivering audit engagements. This role will report to the Head of Internal Audit.
To work to internal auditing standards in line with internationally accepted best practices (e.g. The International Professional Practices Framework).
To assist the Head of Internal Audit in performing the annual risk assessment and formulating the annual plan.
To plan and deliver risk-based audit engagements in accordance with the company's internal audit plan.
To support IT audits where specialist business knowledge can be used.
To discuss the findings of audit reviews with management in order for management to develop solutions to audit findings.
You will ideally be able to demonstrate the following:
Minimum 10 years internal audit experience.
Detailed understanding of internal auditing and risk management principles and best practices such as Standards for the Professional Practice of Internal Auditing.
Financial Services experience, preferred.
Knowledge and experience of auditing software and GRC applications.
Membership of/ certification by recognised industry bodies e.g. ICAEW, IIA