Job Description

INTERNAL AUDIT TEAM

LEAD – FINANCE

Isle of Man, , Isle of Man

Finance Operations

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JOB DESCRIPTION

Support the Head of Operational Control in the development and

maintenance of the Company controls framework; managing staff to

conduct internal audits; perform control risks assessments to identify

areas of improvement; provide support to control owners; assist with

liaison and co-ordination with external audits.

JOB REQUIREMENTS

Key Responsibilities & Deliverables

· Input into a risk-based internal audit plan for the company.

· Assist in the design, implementation and documentation of control

frameworks for Internal Controls over Financial Reporting (ICFR),

Operations and IT, working with relevant managers within the

business to ensure they are aligned to Compliance requirements.

· Development, implementation and maintenance of the Risk &

Control Matrix (RACM), process narratives, flowcharts and other

procedural documentation supporting ICFR frameworks.

· Leading a team of staff in executing internal audits against the

internal audit plan from planning through to reporting to assess the

adequacy and effectiveness of controls.

· Assist with co-ordination of external audits to co-ordinate

walkthroughs, testing and progress in line with agreed timelines.

· Work with control owners to support and advise on the

implementation of required remediations relating to control

deficiencies identified through internal and external audits.

· Develop and maintain key business stakeholder relationships.

· Assist with preparation of Audit Committee materials for reporting

continual assurance purposes.

· Maintenance of an internal audit issue tracker.

· Support the Head of Operational Control with administration of the

Department (methodology and practices).

Knowledge & Skills

· Team lead / management experience Internal – Intellectual Property.

· Provide the business with advice and input on control and risk

issues.

· Deep understanding of and experience with ITGC and SDLC

processes.

· Understanding of core financial business processes, associated risks

and leading practice controls.

· Ability to identify control gaps and controls to develop control

frameworks.

· Ability to design audit programmes based on the control frameworks

developed to assess design and effectiveness of controls, and

execute on internal audits independently.

· Project management skills.

· Ability to engage with and manage multiple stakeholder communities

and cross functional projects.

· Financial process and accounting knowledge.

· Process mapping, walkthroughs and risk analysis (financial,

operations, IT, compliance).

· Control identification and design assessment.

· Working knowledge of compliance regulatory requirements.

· Communicates clearly and concisely, using appropriate level of

detail, terminology and style (written & Verbal).

Experience & Education

· Relevant degree/ diploma with commerce/internal auditing.

· CA qualified or equivalent

· Minimum of 8 years demonstrable experience working in an internal

audit and controls environment, with management experience.

· IT audit experience advantageous