Internal Audit Director
6 days ago
We are seeking an experienced Internal Audit Manager to join our team at Boubyan Consulting. As a key member of our internal audit function, you will be responsible for leading and executing internal audits for clients.
About the Role:This is a challenging and rewarding opportunity for a seasoned internal auditor to take on a leadership role and make a significant impact on our clients' businesses.
Responsibilities:- Leadership and Team Management:
- Lead and manage a team of internal auditors, providing guidance, mentoring, and support to ensure efficient and high-quality work delivery.
- Foster a culture of collaboration, continuous learning, and professional development within the team.
- Audit Planning and Execution:
- Plan and execute internal audits in accordance with applicable standards and firm audit methodology.
- Assess risks, internal controls, and governance processes to identify potential areas of improvement and make recommendations to the client on best practices.
- Prepare detailed audit programs and oversee the execution of audit procedures by the team.
- Conduct complex audit assignments, including evaluating controls and testing compliance with laws, regulations, and internal policies.
- Review audit work papers and reports prepared by the team members, ensuring accuracy and completeness.
- Client Relationship Management:
- Establish and maintain effective working relationships with clients, understanding their business objectives and providing strategic insights to improve internal control systems and risk management practices.
- Communicate audit findings, recommendations, and best practices to clients in a clear and concise manner.
- Act as a trusted advisor to clients, providing proactive advice and guidance on internal audit matters.
- Compliance and Quality Assurance:
- Ensure compliance with industry regulations, professional standards (e.g., COSO, IIA), and firm policies.
- Stay up-to-date with emerging trends, regulations, and best practices in the field of internal auditing.
- Implement quality assurance measures to maintain high standards of audit quality and client service.
- Continuous Improvement:
- Identify opportunities for process improvements within the internal audit function, including the use of technology and data analytics to enhance audit effectiveness and efficiency.
- Drive innovation and adopt new tools/methodologies to streamline audit processes and enhance productivity.
- Bachelor's degree in accounting, finance, or a related field. Professional certifications such as CIA, CPA, or CISA are highly desirable.
- Proven experience (typically 7-10 years) in internal auditing, with a strong background in performing and leading complex audits.
- In-depth knowledge of internal control concepts, risk assessment methodologies, and audit techniques.
- Strong analytical, problem-solving, and critical thinking skills, with the ability to provide practical recommendations.
- Excellent communication and presentation skills, with the ability to effectively communicate complex audit findings to stakeholders.
- Demonstrated leadership and team management abilities, with a track record of successfully leading high-performing teams.
- Proficiency in using audit software and data analytics tools.
- Strong ethics, integrity, and commitment to professionalism.
$120,000 - $150,000 per annum, depending on experience.
About Boubyan Consulting:We offer a range of services to our clients, including internal audit, risk management, corporate governance, internal controls review and assessment, regulatory compliance advisory services, management consulting, and training.
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