Bridgemead Consulting is a holistic and innovative business consultancy that believes in connecting businesses with the right individuals.Responsibilities
Planning and Execution:
Develop and implement internal audit plans and strategies.
Conduct risk assessments to identify areas requiring audit attention.
Plan and execute audits in accordance with internal audit standards.
Audit Execution:
Supervise and review the work of internal audit staff.
Conduct audits of financial statements, internal controls, and operational processes.
Evaluate the effectiveness of internal controls and identify areas for improvement.
Reporting and Follow-up:
Prepare and present audit reports to management and the audit committee.
Develop and track audit recommendations to ensure implementation.
Conduct follow-up audits to ensure that recommendations have been implemented.
Risk Management:
Identify and assess potential risks to the organization.
Develop and implement risk-based audit plans.
Monitor and report on risk management activities.
Compliance and Regulatory:
Ensure that internal audit activities comply with relevant laws, regulations, and standards.
Monitor and report on compliance with internal policies and procedures.
Team Management:
Supervise and develop internal audit staff.
Recruit and hire internal audit staff as needed.
Evaluate the performance of internal audit staff.
Stakeholder Relationships:
Develop and maintain relationships with management, the audit committee, and external auditors.
Communicate internal audit findings and recommendations to stakeholders.
Provide training and guidance to stakeholders on internal audit matters.
Qualifications
Interested candidates should possess a Bachelor’s Degree with 4-8 years experience.