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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal audit assurance, risk management, and governance, with a strong focus on data analysis and stakeholder engagement. Proven ability to lead projects, develop team members, and improve business operations through strategic insights.
Highest-signal resume keywords
CA QualificationInternal Audit ExperienceRisk Management ConsultingData Analysis ToolsRelationship Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit MethodologiesCOSO FrameworksProject ManagementBusiness Process ImprovementRoot Cause AnalysisData ModellingAnalytical SkillsStrategic ThinkingPresentation of Findings
Soft Skills
Interpersonal SkillsWritten CommunicationVerbal CommunicationStakeholder Engagement
Certifications & Qualifications
IIA CertificationCIA Certification
Industry Keywords
GovernanceRisk ManagementComplianceInternal AuditBusiness Operations
About the role
Key responsibilities & impact- Lead complex internal audit assurance reviews and manage projects end to end, including timely delivery
- Provide assurance on the effectiveness of risk management and control procedures across the business
- Provide insights and solutions to improve business operations, governance, controls, and risk management
- Synthesise, analyse, and translate internal and external data into meaningful insights and risk identification
- Support relationship management across Europe and Global Functions
- Engage stakeholders at all levels as a trusted business partner
- Support the governance, risk, and compliance agenda
- Develop and action a self-development programme
- Contribute to the development of team members
- Participate in and deliver non-audit initiatives across the CARE Team
- Travel internationally as required
Requirements
What you’ll need- CA qualification required
- IIA or CIA certifications are an added advantage
- Minimum of 4–8 years’ experience
- Experience as an internal/process/SOX auditor, risk management consultant, and in business process improvement preferred
- Knowledge and understanding of audit methodologies, system development methodologies, project management, COSO frameworks and standards
- Strong analytical skills, logical and strategic thinking, root cause analysis, and structured presentation of findings
- Knowledge of and experience with data analysis tools and data modelling
- Relationship management and business partnering skills
- Proven experience building, developing, and sustaining relationships with operating management
- Strong interpersonal and written and verbal communication skills
- Ability to work from the central London head office and attend the office as needed
- Willingness to undertake international travel
Benefits
Comp & perks- Self-development programme and opportunities to contribute to the development of others
- Inclusive and diverse culture
- International travel opportunities