What you'll do
You'll lead and manage multiple complex audit projects, overseeing the entire audit process from planning to reporting and ensuring the quality and timely completion of the project in conformance with Internal Audit policies and procedures.
- Develop audit plans, leading and mentoring audit teams, managing project risks, and ensuring objectives are met while maintaining professional judgment and delivering high-quality results.
- Anticipate and smoothly handle unusual situations and challenges with minimal guidance and support from VGO Internal Audit management.
- Ensure appropriate and timely follow-up on management action plans from published audit reports.
What you need
To succeed in this role, you'll need hands-on experience in Internal Auditing across Financial, Operational and Information Technology domains.
- Bachelor's degree in Accounting, Finance, Economics, Computer Science, Information Technology or comparable major required.
- Master of Business Administration in Finance or Chartered Accountant or Certified Public Accountant is required.
- Certified Information Systems Auditor (CISA) certification is required.
Why this matters
This role will help assist junior team members in carrying out their daily responsibilities and provide ad-hoc guidance as needed to assist audit staff in the completion of their assigned work.
- Senior Audit Project Leads are expected to possess and further develop the following skills and personal characteristics: Proficient in Understanding and Analyzing the Interrelationship between Risk and Control, Project Management, Scheduling, Planning, Budgeting / Tracking, Prioritization of Audit Work, Use and Alignment of Resources, Presentation, Demeanor, Professionalism, Customer Focus-Driven, Comfort around Senior Management, Business Acumen, Conflict Management, Negotiating, Listening, Overcoming Obstacles and Building Consensus, Leadership, Delegating and Coaching, Managing and Measuring Work, Evaluating Skills and Behaviors, Communication, Ability to Persuade with Verbal and Written Communications, Focused, Relevant, and Impactful Report Writing, “Big Picture” Thinking, Risk Assessment and Solution Design, Synthesizing Issues, Understanding the Downstream Implications of Process Steps / Issues, Working Conditions / Physical Requirements: Hybrid, Travel Requirements: Upto 15%
