FinanceLead
Lead Internal Auditor
Role description
Independently assesses the effectiveness of internal control, risk management and governance frameworks. Recommends improvements and supports implementation. Expert / lead profile: leads teams or cross-functional programs, recognized technical expert, top management contact and guarantor of overall quality.
Interview
36
36 prepared interview questions
FR market
1,285
9,000 offers analyzed
Hard skills
Advanced Excel (Pivot, Power Query, Macros)Power BIAuditBoardTeamMate+CaseWare IDEAACL Galvanize (Diligent)SAP GRCRSA ArcherMetricStreamAlteryx
Soft skills
Professional SkepticismRigorEthical Judgment & Professional EthicsCommunicationSynthesis
Knowledge
Internal Control (COSO)Audit Methodology (Planning, Testing, Conclusion)Risk-Based AuditingEnterprise Risk Management (ERM)Operational RiskRisk MappingSOX Compliance (Sarbanes-Oxley)Fraud DetectionGeneral Ledger Accounting
Salary & daily rate
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