The opportunity
The Audit Operations function is responsible for the operational policy and support processes of Internal Audit. This role ensures that reporting, data analytics, audit tools, and the organisational framework of the audit function are operated efficiently and continuously developed.
What you'll do
Audit Governance & Methodology: Support the operational framework of the Internal Audit function, including methodologies, operational standards, and supporting governance processes.
Audit Quality Assurance: Support the Internal Audit Quality Assurance and Improvement Program in Internal audit.
Audit Reporting: Support to prepare the internal audit reports, and assist in consolidating quarterly and annual Internal Audit reports for senior management and governance bodies, including analysis of audit coverage, findings, and remediation status.
Audit Data Analytics: Develop and perform data analyses to support audit activities, including trend analysis of findings, risk indicators, and remediation progress.
Audit Systems Administration: Support the operation and maintenance of the Internal Audit systems landscape, including administration of Audimax and the Jira Audit project.
Issue & Findings Monitoring: Monitor in an appropriate form whether the findings identified during the audit are remedied within the specified timeframe.
What they're looking for
- Audit Process Support: Support auditors with operational aspects of the audit lifecycle, including reporting structures, system usage, and data preparation.
- Stakeholder Coordination: Collaborate with other internal teams and cross-functional stakeholders, IT, and other control functions regarding audit tools and data availability.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Experience as internal auditor in an international company in an regulated: environment, preferably in a bank or other financial institution or for an audit company.
