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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading internal audit assurance reviews and managing audit projects while providing insights to enhance governance, risk management, and operational efficiency. Proficient in relationship management and stakeholder engagement across diverse functions and regions.
Highest-signal resume keywords
CA QualificationInternal Audit ExperienceRisk Management ConsultingData Analysis ToolsStrong Analytical Skills
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 ManagementRoot Cause AnalysisData Modelling
Soft Skills
Interpersonal CommunicationWritten CommunicationStrategic ThinkingRelationship Management
Certifications & Qualifications
IIA CertificationCIA Certification
Industry Keywords
GovernanceRisk ManagementComplianceBusiness Process ImprovementAudit Assurance
About the role
Key responsibilities & impact- Lead complex internal audit assurance reviews
- Manage audit projects end to end, including timely delivery, in line with Global Audit ways of working
- 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 and CIA certifications are an added advantage
- Minimum of 4–8 years’ experience
- Experience as an internal/process/SOX auditor, in risk management consulting, and/or 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 ability to present findings in a structured way
- 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 travel internationally
- Must be based in the head office in central London and come into the office as needed
Benefits
Comp & perks- Self-development programme
- Development opportunities and support within an inclusive culture
- International travel