Internal Auditor
This instrumental role has been created to bolster operations during a significant phase of organisational change, supporting new organisational monitoring requirements, which will lead to an increased volume of records to be audited.
Key responsibilities for this role include:
- Operating as the leading audit and compliance analyst, keeping a close eye on compliance with Contract Risk Management requirements against set criteria.
- Assisting in crafting an audit programme to guide remediation activities resulting from the monitoring programme across various regions.
The role further extends to support project management of integration initiatives cropping up due to change projects. It also involves aiding in contract management activities, which includes assisting the Director with the overview of contract review and management.
Experience in root cause analysis and the oversight of remediation programmes is essential.
It's possible that this role may involve compliance with SOX control responsibilities where applicable.
Don't miss this opportunity to make a significant contribution during a transformative period. Join the team as a Contract Risk Monitoring Analyst.
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