Description
The Senior Principal Auditor leads and participates in audits of the global CFO function in accordance with the audit methodology, evaluating the adequacy and effectiveness of internal controls relating to risks within the function. The role will also involve:
Undertaking multiple audit assignments; drafting high-quality audit reports for review by audit management, facilitating issue tracking and validating the closure of audit Issues.Proactively developing and maintaining professional consultative working relationships with Group CFO stakeholders, using a range of approaches to collect relevant and readily available information to assess risk, resolve issues or carry out tasks. Serving as a subject matter expert within the CFO team, developing further relevant technical expertise and contributing to enhancements of the audit approach.Participating in CFO wide process improvement initiatives.What we’ll of...