Internal Audit Project Manager
- London, England, United Kingdom London England GB
- Permanent, Full time
- 07 Jun 18 2018-06-07
Aon are currently recruiting a Audit Project Manager to join our team in London. The Audit Project Manager will be primarily responsible for leading and/or participating in audit projects of Aon business units to evaluate the adequacy of the business unit’s overall control environment in both design and application. The Audit Project Manager will also be responsible for leading and/or assisting in corporate investigations, ad-hoc special projects and Sarbanes-Oxley 302 and 404 compliance activities
As a Audit Project Manager some of your key responsibilities will involve:
- Leading and/or participating in audits evaluating the adequacy of controls for Aon business units and/or key business processes, including:
- Assisting the Senior Audit Manager in the development of an audit approach and testing strategy for assigned audit projects to ensure all key business risks and controls are evaluated,
- Coordinating and participating in the completion of audit test procedures,
- Communicating audit findings noted from the review to the Senior Audit Manager,
- Providing a first level review and approval of workpaper documentation to ensure the retained documentation supports the audit work performed
- Making, or assisting in making oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs.
- Preparing the initial draft of the audit report for the Senior Audit Manager’s review, ensuring audit comments are clear, concise and focused on the root cause of the issue.
- Providing the necessary supervision to assigned audit staff.
- As required, providing assistance to external auditors during their interim and annual reviews of the company.
- As a global resource, participating in audit assignments as required in any location.