Regional Lead Internal Auditor
2 weeks ago
**Unlock Opportunities for Process Improvements and Risk Mitigation**
As a Regional Lead Internal Auditor at Lockton Companies, you will be responsible for leading the development and implementation of risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.
**Key Responsibilities**
- Strategic Leadership
- Collaborate with the Global Internal Audit (GHIA) team to develop and implement risk-based audit plans.
- Provide guidance and direction to internal audit team members.
- Assist the GHIA in producing papers for Board committees and working groups.
**Risk Assessment and Audit Planning**
- Conduct comprehensive risk assessments of regional operations to identify risks and areas of focus for internal audits.
- Develop detailed audit plans, including scope, objectives, and methodologies.
- Coordinate with external auditors and regulatory agencies as needed.
**Audit Execution and Reporting**
- Execute audit engagements from start to finish, conducting interviews and analysing data.
- Monitor the status of audit recommendations and follow up with stakeholders.
**Continuous Improvement**
- Identify opportunities for process improvements and risk mitigation.
- Implement best practices and contribute to the development of internal audit methodologies.
- Champion a culture of transparency, integrity, and accountability.
**Qualifications and Experience**
- Fully qualified ACCA/ACA
- Significant post-qualified professional audit/finance experience.
- Experience in managing audit teams.
- Strong understanding of corporate governance, business and operational risk, and control processes.
- Strong knowledge of assurance and audit procedures, including risk-driven audit planning techniques.
- Advanced working knowledge of Microsoft products or similar software applications.
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