Senior Auditor

hace 4 días

Heredia, Costa Rica LSEG (London Stock Exchange Group) A tiempo completo

Role summary

This role supports the delivery of the Internal Audit plan by taking ownership for delivering components of audit engagements in line with the internal audit methodology, thereby contributing to the overall organizational success.

The overall objective is to recruit, develop, and run an effective Internal Audit team, that ensures LSEG meets audit standards and regulations in partnership with business leaders.

What you'll be doing:

- Participate in audit prioritization activities and risk assessment.
- Conduct the Planning of individual audit engagements, including identifying key risks and controls to be audited and settling procedures to be performed during the Audit Fieldwork.
- Independently complete audit testing, analyze and detail key and more sophisticated business processes, risks, and controls. Lead individuals assigned to support specific components of a wider audit projects.
- Define processes as needed and perform specific audit procedures to complete the audit engagement.
- Interviewing business partners to understand and identify gaps in controls or operational improvements.
- Ensure colleagues working on related sections of the audit implement agreed audit procedures.
- Communicate audit work results independently.
- Document and summarize audit findings and developing recommendations for process improvement.
- Verify the factual accuracy of audit conclusions reached with partners.
- Take ownership of assigned elements of audit engagements as agreed with engagement supervisors (Audit Managers and Senior Audit Managers).
- Work with auditees to avoid repeat audit issues and ensure audit remediation plans are completed on time.
- Applies a broad perspective to identify innovative solutions.

Minimum Requirements
- Bachelor's degree or equivalent, along with a relevant professional qualification.
- Advance English is required.
- Some experience in audit/assurance delivery is required.
- Part Qualified Internal Audit Qualification (IIA / CIIA) or Part Qualified Accountant. CISA Certifications is desired.
- Effective verbal, written and negotiation skills.
- Effective influencing and relationship leadership skills
- Experience in a fast-paced international organization would be useful.
- Excellent communication and collaboration skills.
- Attitude passionate about continuous improvement.
- Willingness to travel up to 25% Globally.

At LSEG, we believe that creating a diverse and inclusive organisation is fundamental to the way we deliver on our promise of creating essential partnerships and open opportunities. Our open culture is central to how we deliver our purpose - driving financial stability, empowering economies and enabling customers to create sustainable growth - in everything we do.

Working with us means that you will be part of a dynamic organisation of 25,000 people across 70 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.

We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone’s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.

Please take a moment to read this

privacy notice

carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it’s used for, and how it’s obtained,

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