Aptia Group
Website:
aptia-group.com
Job details:
Role & Responsibilities
Global Audit Lead – Pensions and Finance Audit
Audit/Assurance
- Work with the CIA to define, and then own the firmwide methodology from GIA, for the audit of the UK pensions business and global finance
- Lead audit teams for firmwide/global audits of UK pensions business (service delivery, consulting, administration, corporate / de-risking, sales, actuary, E&O, et al)
- Lead audit teams for firmwide/global audits of finance (accounts payable, accounts receivable, M&A, FP&A, controllership, et al)
Risk Assessment and Governance
- Represent GIA globally in selected risk-related committees and forums, and be a stand-in for the CIA in selected forums
- Collaborate with the CIA to manage the annual firmwide risk assessment exercise, including creation and updates of the rolling global audit plan for UK pensions business and global finance
- Manage an operational model for audit based on IIA standards, industry benchmarks and commitments to the Group Audit, Risk & Controls Committee (GARCC) for the UK pensions business and global finance
- Manage a resourcing model for audits based on operational commitments to the GARCC and financial commitments to the CFO for the UK pensions business and global finance
Experience & Skills
Work Experience
- 12+ years of relevant, full time work experience in Internal Audit, with 7+ years focused on audits of UK pensions business and global finance
- 12+ years of experience of working in a multicultural environment and a multinational organization will be preferred
- 12+ years of experience of working in the financial services field will be preferred
Soft Skills
- Strong written and verbal skills in English is required
- Strong presentation preparation and delivery skills is required
- Strong collaboration, conflict management, negotiation, and challenge skills are required
- Strong senior stakeholder management skills are required
- Strong team management skills are required
Education
- Postgraduation in fields such as finance & accounting, data analytics, business administration, engineering, et al is required
- Relevant certifications in internal audit (CIA), pensions business, finance & accounting (CA), project management (PMP, PRINCE), data analytics, communications, et al is preferred
- Relevant certifications in agile methodologies (as applied to internal audit) are preferred (CSM)
Data Analytics
- Strong data analytics skills up to moderate complexity level is required
- Strong report/dashboard preparation and delivery skills is required
Tools
- MS Office 365, with special emphasis on MS Excel, MS Word and MS PowerPoint is required, along with proficiency in using Co-Pilot
- Up to moderate level of complexity Tableau / Alteryx / Power BI skills is preferred
- Up to moderate level of complexity MS Access / MS Visio is preferred
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