Senior IA & Controls UK (Business)

**Job Description** As an Internal Audit Lead at the mentioned company, your role involves conducting internal audits from planning to execution and reporting. Your responsibilities will include: - **Planning**: Understanding the clients" business to plan audits across various business units and locations. - **Preparation**: Defining and aligning audit programs across relevant processes with the client. - **Execution**: Leading process discussions with the client and performing audit procedures according to defined standards. - **Validation**: Scheduling and validating audit observations with the client process owner. - **Reporting**: Drafting audit reports in compliance with the defined standards. Additionally, you will lead/conduct internal controls uplift and transformation projects from risk assessment to designing controls. Your detailed responsibilities will include: - **Risk Assessment**: Identifying material entities, processes, and controls through risk assessment procedures. - **Gap Assessment**: Conducting gap assessment on the overall process/controls landscape through various sessions and reviews. - **Controls Design/Transformation**: Designing and transforming controls in alignment with the gap assessment and management objectives. - **Preparation/Update of Documents**: Preparing/updating Risk and Control Matrices, SOPs, and flow charts. - **Test of Design and Operating Effectiveness**: Leading control walkthroughs, performing inquiries, and assessing controls" design and operating effectiveness. - **Reporting**: Drafting a comprehensive report summarizing control gaps, recommendations, and testing results. **Qualifications Required:** - Bachelor's degree (BBM/BBA/BCom) from an accredited college/university. - Master's degree (MBA/M.com) from an accredited college/university. - Qualified CA/ACCA/CPA/CIA. **Additional Company Details:** Unfortunately, no additional details about the company were provided in the job description. --- **Note**: The job description provided includes a summary of the role overview, key responsibilities, and qualifications required as per the details mentioned in the JD.,