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Group Manager, Audit
About the requirement
We are looking for a Group Manager, Audit to join our Boldyn Networks team. The position is responsible for the implementation of a strong control environment, through the conduct of targeted and value add risk-based audits; minimise operational, financial, information security and compliance risks within business processes, by reviewing the controls in place are both appropriate and adequate and to make recommendations for improvement where required.
What you’ll be doing
As part of the Boldyn Networks team, the position will:
Develop, implement, and maintain internal audit in the business to maturity, including:
- Preparation of the annual audit plan, ensuring an adequate and efficient plan is put in place to meet the needs of the Group with sufficient coverage
- Independently conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Provide assurance on departmental, process and/or system controls and make recommendations for improvements or mitigations for identified risks where appropriate
- Conduct exit meeting with all key stakeholders to discuss findings, recommendations & verify or capture management responses
- Develop audit report with agreed management actions for each finding identified
- Track agreed management actions through to completion in line with agreed timing
- Maintain and regularly review internal audit policy and scope/report templates
Draft/prepare internal audit updates for the quarterly Audit & Risk Committee (ARC) collaborating across the business and with senior board members.
What you’ll bring
Think you could make a difference here? We’re looking for someone who genuinely cares and wants to grow our business. You’ll want to make an impact from day one. You might also need some of the following:
- Tertiary qualification
- CA, IIA, ISACA or equivalent post graduate qualification, ISMS
- 3+ years internal/external audit experience
- Demonstrated understanding of internal auditing standards/principles
- Advanced decision making and problem-solving skills
About us
At Boldyn Networks, we’re reimagining the future of interconnectivity. Our network solutions are solving some of tomorrow’s greatest challenges. We are one team across the globe. Always listening. Learning. We value different perspectives and challenge each other to be our best. Here, you can change lives today and create a better tomorrow.
Why work with us?
We’re large enough to deliver and maintain large-scale operations, giving you the opportunity to work on exciting projects and expand your skills. You’ll be surrounded talented colleagues who thrive on solving problems, just like you. Together, you’ll make your mark on projects that matter and find new strengths along the way.
We also offer:
- 17,000 LinkedIn Learning courses
- Flexible working opportunities
- Parental leave with up to 20 weeks paid at full salary
- Holiday allowance starting at 25 days rising with length of service
- 4 days off each year to volunteer
Ready to apply?
Are you ready to create an impact that will last for generations? Join us at Boldyn Networks today. Hit apply and follow the instructions to get started.
Diversity recognises the ways we differ. Our backgrounds, perspectives and experiences. What makes us unique. And it’s important to us, to our future. To build a workforce that’s representative of the societies we serve. So that we can listen, learn and understand how to solve our customers’ problems in the smartest ways possible.
We are looking for passionate people from a range of backgrounds and welcome applications from any race, age, gender, background, or religion.
