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Internal Auditor in Bristol at Computershare, Inc

Date Posted: 1/10/2019

Job Snapshot

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    Not Specified
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Job Description

Jo Purpose:
The Internal Auditor is primarily responsible for planning, executing and reporting on operational, financial and regulatory related audits in accordance with the annual audit plan. In addition, the Internal Auditor will perform special projects, assist in the annual internal audit planning process,  and build relationships within the business.
Key Responsibilities:
  • Risk-based Audit Planning that is focussed on protecting and enhancing the value of the Computershare regional businesses.
  • Deliver high quality, well controlled, independent and objective Audit Execution, supported by comprehensive audit files.
  • Effective Audit Program Management to ensure the timely delivery of audit plans and mitigation of delivery obstacles.
  • Communicate effectively and confidently throughout the business lines with regional business heads and line management.
  • Manage compliance with Computershare global policies, procedures and processes, including the Internal Audit methodology.
  • Be a supporter of change, including identifying enhancement opportunities and challenging the status quo, to improve the operation of the Internal Audit function.
Skills/ Experience:
  • Experience in planning and executing operational, risk-based and compliance audit engagements.
  • Knowledge and proficiency in risk management principles and processes.
  • Financial services industry audit experience preferred.
  • A professional audit, accounting or business qualification (CIA, CISA, CRMA, CPA, CA, CMA, CGA).


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