Group Internal Audit and Assurance
Group Internal Audit and Assurance
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1 Vacancy
Job Description
Job Description
Group Internal Audit and Assurance (Fixed term contract 8 months)
A leading multinational group is seeking a dynamic and driven Senior Internal Auditor to join the Industrial Operations HSEC and Human Rights audit delivery team within its Group Internal Audit and Assurance (GIAA) function.
This is an exciting opportunity to be part of a global and diverse internal audit team committed to delivering impactful assurance and advisory services. The role plays a crucial part in supporting executive management and the board through valuable insights acting as a catalyst for business improvement and positive change across the organisation.
You will lead and execute audits related to Industrial Operations Sustainability HSEC (Health Safety Environment & Communities) and Human Rights initiatives across a global portfolio. Your responsibilities will include:
Conducting endtoend audit and advisory engagements with a focus on operational sustainability and compliance risks.
Gaining a strong understanding of strategic and daytoday business activities across industrial operations.
Identifying and evaluating key risks and controls and recommending practical improvements to business processes.
Ensuring adherence to internal audit methodologies standards and procedures to deliver quality outcomes.
Key Responsibilities:
Audit Delivery:
Lead the planning and reporting of audits including scoping budgeting and resource management.
Develop tailored audit work programmes aligned to internal standards and best practices.
Identify control weaknesses analyze root causes and work with business units to develop pragmatic action plans.
Draft and present audit findings to relevant stakeholders and follow up on remediation progress.
Advisory & Special Reviews:
Support the business through adhoc special reviews and consulting projects.
Offer actionable insights that support strategic decisionmaking and operational enhancements.
Stakeholder Engagement:
Build strong working relationships across various business functions including operations ESG finance and compliance.
Maintain an informed perspective on evolving risks and industry trends.
Qualifications:
Bachelors degree in Business Finance Engineering HSEC/ESG Organisational Behaviour or a related field.
CIA CA CPA or CISA certification (advantageous but not mandatory).
Experience:
Minimum 5 years experience in internal or external audit ideally in a global or multinational environment.
Exposure to the mining extractives or similar assetheavy industries is highly desirable.
Strong analytical mindset with a detailoriented approach to audit delivery.
Proven ability to deliver highquality work within tight deadlines.
Should you meet the required skills please respond to this advert
Employment Type
Full-Time
