Internal Auditor
New
C
CanonicalSoftware, Technology
Home Based - Americas; Home based - EMEA; Office Based - London, UK, AMER or EMEA time zonesFull-TimeSenior
SalaryWe consider geographical location, experience, and performance in shaping compensation worldwide. In addition to base pay, we offer a performance-driven annual bonus or commission.
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Job Details
- Languages
- Professional written and spoken English
- Required Skills
- AccountingRisk ManagementProcess improvement
Requirements
- Exceptional academic track record from both high school and university.
- Undergraduate degree in business, finance, economics, technology or other quantitative field.
- Fully qualified accountant (ACA, ACCA, CIMA, or equivalent).
- Prior experience in an internal audit function.
- Demonstrable exposure to a multilayered global operational environment.
- Confidence to respectfully speak up, exchange feedback, and hold colleagues accountable.
- Track record of going above-and-beyond expectations to achieve outstanding results.
- Professional written and spoken English with excellent presentation skills.
- Ability to travel internationally 2-4 times a year for company events up to two weeks long.
Responsibilities
- Establish, develop and maintain the infrastructure for internal audit: templates, risk registers and reporting cadences.
- Conduct the end-to-end internal audit cycle, including planning, performing walkthroughs, testing controls, and documenting every step.
- Evaluate global policies and processes to identify gaps and work with process owners to implement scalable improvements.
- Partner with operational stakeholders to identify areas of elevated risk, execute internal audits, and drive corrective actions.
- Deliver actionable insights on risk and controls effectiveness to senior leadership.
- Collaborate with stakeholders on new initiatives to ensure risk mitigation is planned appropriately.
- Develop risk-based internal audit programs and monitor remediation of identified issues.
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