Internal Audit - Senior Associate

Agent: Yvette Rautenbach

  • As a Senior Associate, one will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Our client requires a professional, who will be working closely with Regulators, Central Banks, Sovereign Wealth Funds and other financial institutions in the Region and internationally. One will be part of a dynamic team of experts in the application of audit methodology and audit techniques. One will be working as part of a team of problem solvers, helping to solve complex business issues from strategy to execution covering a wide portfolio of clients.


  • Company: International Auditing Firm
  • Location: Isle of Man
  • Date Posted: 9th October 2021
  • Industry: Financial Services
  • Nationality: OPEN
  • Salary: Market Related
  • Qualifications: Bachelor's Degree and ACCA/CPA/CA/ACA designation or equivalent designation
  • Assignment: Permanent

Job Description

  • Work independently to manage internal audit engagements and projects including risk assessment and engagement planning, audit project planning, fieldwork and reporting;
  • Define the scope of the engagement by maximizing the use of the tools and IT technologies available;
  • Coordinate and work closely with a network of subject matter specialists to ensure a seamless integration of specialized audit resources within the overall audit program;
  • Effectively prepare , high value-added audit reports;
  • Manage the engagement economics and individual project budgets, schedule and resource allocation ensuring that all budgets, milestones and other deadlines are met;
  • Participate in and contribute to the internal audit Learning and Development program; and
  • Maintain awareness of advancements in internal audit and controls (best practices, new technologies, data analytics tools, relevant regulations, subject matter areas, risk management techniques and audit approaches). Assist in developing professional qualifications of junior staff.

Minimum Requirements

  • Bachelor's degree in Finance, Business, and Economics, Quantitative Analysis or other related major required.
  • ACCA/CPA/CA/ ACA designation or equivalent designation
  • Minimum 3 years of demonstrated progressive experience at the Senior Associate level
  • Prior experience in internal auditing, internal controls, risk management is essential
  • Experience in conducting internal audit risk assessments and planning for complex internal audit assignments.
  • Experience and solid technical skills regarding applicable accounting reporting and auditing standards.
  • Experience in the design of engagement procedures based on risk and materiality.
  • Previous experience in coaching and leading engagement teams.
  • Must come from one of the big 4 auditing firms
  • Attention to detail, with genuine appetite for growth
  • Highly proficient in English - orally and written. One will be tested.

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