internal audit senior

This is one of the worlds largest corporate telecommunication companies.

Key Tasks and Accountabilities
Core Tasks
?Planning audits, conducting necessary initial meetings, fact finding, and issuing audit planning memorandums with objectives, scope and approach.
?Understanding and documenting processes and controls, and developing risk and control matrices.
?Conducting interviews, performing walkthroughs and data analysis.
?Developing test scripts and performing / coordinating testing of controls.
?Assessing findings and proposing improvement action plans
?Conducting closing meetings and agreeing actions with management
?Writing audit reports
?Following-up on previous audits
?Establishing effective working relationships with internal clients, showcasing professionalism and confidence and maintaining credibility at all times
?Influencing senior management across all the clients operations, taking into account different and diverse working cultures
?Effectively manage time and deliverables and coordinate activity schedule / other team members work as appropriate.
?Delivering quality outputs to agreed deadlines, every time all the time.

Additional Responsibilities
?Establishing positive and productive relationships across the business
?Assist with Risk Management workshops
?Assist with Audit Committee deliverables on a quarterly basis

International travel: 30%

the candidate must be able to live and work in the UK.