Senior Internal Audit & Controls Executive

Senior Internal Audit & Controls Executive - Permanent - Scotland 

We are working with a global consultancy firm to support with their growth in the Digital & Risk Advisory Services team. We are looking for high performing professionals, from industry or professional services, with a strong background in understanding all the major areas of risk management and delivering internal audit services, enterprise risk management advice and solutions, corporate governance services, SOX compliance and controls assurance.This dynamic team focuses on enabling organisations to leverage our innovative methodologies, technology, and highly experienced professionals to manage their business risks most effectively.

Responsibilities:

• Working within a highly client-centric way, focused on providing a collaborative, tailor-made advisory service.
• Helps clients manage their business-critical threats, such as cyber events, and build resilient businesses capable of responding to internal and external events which may interrupt their operations.
• Focus on quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships.
• Working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and partners to help businesses effectively.
• Identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with.
• By managing risk through effective internal control and governance, businesses and drive more effective strategies and operations.
• Delivering global assurance and advisory services over the quality of internal control, risk and governance frameworks and delivers not just assurance to the Board through the Audit Committee, but adds value to the entire organisation.
• Assist with the design and implement practical and cost-effective enterprise risk management solutions and helping clients to tailor and design a framework that meets their governance requirements while remaining practical and efficient as well as enhancing their Board reporting.
• Provide controls assurance, helping clients to make sure their risks are being mitigated effectively for their own governance purposes.

Requirements:

• Professional qualification ACA, ACCA, CIPFA, CMIIA (CIA + 3 QIAL case studies) or equivalent is desirable
• High performing professionals, from industry or professional services, with a strong background in understanding all the major areas of risk management and delivering internal audit services, enterprise risk management advice and solutions, corporate governance services, SOX compliance and controls assurance.
• Dedication to client service and commitment to quality
• Excellent oral and written communication.
• Have a focus on delivering results and problem solving
• Effective time management skills, completing assignments within time budgets and to schedule while handling multiple tasks
• Have experience in coaching and supervising team members
• Big picture thinking from a knowledge of current economic and market trends
• Excellent knowledge of Microsoft Office, specifically Microsoft Excel, PowerPoint and Word
• Experience in using flow charting software
• Flexibility to travel on a regular basis locally with potential for wider travel including occasional international assignment

If you are interested, please Apply Now or contact Samantha Milligan samantha.milligan@changerecruitmentgroup.com