Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the company’s compliance with company policies. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organisation’s operations, financial statements and internal controls. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. Collaborating with cross-functional teams to develop and implement risk management strategies. Minimum qualification and experience: •Bachelor’s degree in finance, accounting or a related field. •Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant). •5+ years of experience in internal auditing or related financial roles. •Experience in developing and executing audit plans and evaluating internal control systems. •Proficiency in preparing and reviewing financial documents and audit reports. •Working knowledge of MS Office applications (Excel, Word, Outlook). Preferred skills and qualifications: •Advanced degree in accounting, finance or related field. •Experience in conducting audits in a regulated industry. •Knowledge of ERP systems and experience with data analytics. •Working knowledge of financial analysis techniques. •Experience with data analytics and visualisation tools. •Familiarity with international auditing standards. Soft skills: •Able to work independently and give feedback regularly. •Ability to work under pressure and meet deadlines. •Great attention to detail and accuracy with the ability to work with large data sets. •Strong ethical standards and a commitment to maintaining confidentiality. •Ability to adapt to changing regulatory environments and industry practices. •Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. •Excellent analytical, problem-solving and critical-thinking skills. Main Duties/Key Results Areas: •Plan and execute audit engagements, including data analysis and testing. •Evaluate internal control systems. •Perform risk assessments and internal control evaluations and detect discrepancies. •Identify and investigate potentially fraudulent activities or financial irregularities. •Prepare and present audit reports to stakeholders and shareholders. •Monitor the implementation of audit recommendations and execute remedial actions. •Stay updated with the latest industry regulations and best practices in internal auditing. •All and any other related duties as expected from the employer from time to time. General: •To undertake any other duties as requested by the Director, commensurate with the skills and experience of the post holder. •To have responsibility for the Health, Safety and Welfare of self and others and to comply at all times with the requirement of the Health and Safety Regulations. •To ensure confidentiality at all times, only releasing confidential information obtained during the course of employment to those acting in an official capacity. •To comply with company Policies. •To undertake such duties as may be required from time to time as are consistent with the responsibilities of the position and the needs of the service. •This job description is not an exhaustive document but is a reflection of the current position. Details and emphasis may change in line with service needs after consultation with the post holder. Apply Apply Report an issue Welcome This site asks for consent to use your data perm_identity perm_identity Personalised advertising and content, advertising and content measurement, audience research and services development devices devices Store and/or access information on a device Data preferences You can choose how your personal data is used. Vendors want your permission to do the following: Store and/or access information on a device Advertising presented to you on this service can be based on limited data, such as the website or app you are using, your non-precise location, your device type or which content you are (or have been) interacting with (for example, to limit the number of times an ad is presented to you). 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Exponential Interactive, Inc d/b/a VDX.tv Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Non-precise location data, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, IP addresses, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Device characteristics, Non-precise location data Data collected and processed: IP addresses, Users’ profiles, Authentication-derived identifiers, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Privacy choices, Device characteristics Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Probabilistic identifiers, Non-precise location data, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, IP addresses, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Device characteristics, Non-precise location data Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, Device characteristics, Non-precise location data Data collected and processed: Precise location data, IP addresses, Device identifiers Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: IP addresses, Device characteristics, Device identifiers Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Privacy choices, Device identifiers Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, IP addresses, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Privacy choices, Non-precise location data Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Users’ profiles Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: IP addresses Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: IP addresses, Authentication-derived identifiers, Privacy choices, Device identifiers Data collected and processed: IP addresses, Privacy choices, Device characteristics, Non-precise location data Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Integral Ad Science (incorporating ADmantX) Data collected and processed: Browsing and interaction data, IP addresses, Privacy choices, Device characteristics, Non-precise location data Data collected and processed: Browsing and interaction data, IP addresses, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Non-precise location data, Device identifiers Data collected and processed: Non-precise location data Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Device characteristics, Non-precise location data Data collected and processed: Browsing and interaction data, IP addresses, Authentication-derived identifiers, Privacy choices, Device characteristics, Device identifiers Data collected and processed: Precise location data, IP addresses, Device characteristics, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, Users’ profiles, Privacy choices, Device characteristics, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Privacy choices, Device characteristics, Device identifiers Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Device characteristics Data collected and processed: IP addresses, Non-precise location data Data collected and processed: IP addresses, Device characteristics Data collected and processed: IP addresses, Device identifiers Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: IP addresses, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Device characteristics Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Device characteristics Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Device identifiers Adobe Audience Manager, Adobe Experience Platform Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, IP addresses, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Precise location data, User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Privacy choices, Device characteristics, Non-precise location data Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Probabilistic identifiers, Device characteristics, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Privacy choices, Device characteristics, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: User-provided data, Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: IP addresses, Users’ profiles, Privacy choices, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Probabilistic identifiers, Device characteristics, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Privacy choices, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: IP addresses, Non-precise location data Data collected and processed: IP addresses Data collected and processed: Browsing and interaction data, IP addresses, Users’ profiles, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: IP addresses, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Authentication-derived identifiers, Privacy choices, Device characteristics, Non-precise location data, Device identifiers Data collected and processed: Device identifiers Data collected and processed: Browsing and interaction data, IP addresses, Privacy choices, Device characteristics, Device identifiers Data collected and processed: IP addresses, Privacy choices, Device characteristics Data collected and processed: Precise location data, Browsing and interaction data, IP addresses, Authentication-derived identifiers, Probabilistic identifiers, Device characteristics, Non-precise location data, Device identifiers Marketing Science Consulting Group, Inc. #J-18808-Ljbffr