وظائف مدير التدقيق الداخلي بشركة ATEB Group

looking to recruit a dynamic Internal Audit Manager ,

you will lead and deliver a range of operational and financial based reviews across the multi-site business. Stakeholder management skills are paramount, as you will work closely with leaders across the organisation, presenting, liaising, and driving continuous improvement.

You must be fully qualified (ACA/ACCA/IIA) and have more than 10 years' experience

Review and appraise the performance and effectiveness of internal controls, both existing and proposed to promote effective control
Ascertain the level of compliance with established policies, procedures, directions, and relevant regulation and legislation
Ascertain the accuracy, reliability and timeliness of management information produced within the business
Conduct various ad-hoc fraud detection reviews in selected business units, undertaking special investigations and other necessary assignments
Identify of risk areas and control weaknesses
Test transactions to ensure compliance with accepted operating procedures and standards, and evaluate the nature and potential impact of detected non-compliance
Formulate solutions appropriate to the activity under review; review and agree findings; secure management’s commitment to the implementation of recommendations
Write quality, accurate reports highlighting key findings, conclusions and recommendations for timely review with the relevant directors/senior managers and other interested parties
Prepare quality working papers for all work undertaken that can be relied upon by, to demonstrate control failures to company management