Senior Manager Audit Cover Letter

I am excited to be applying for the position of senior manager audit. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for fCC expertise to the Global Standards Program Management office in country to support successful implementation of Global Standards in country/ across all business lines.

My experience is an excellent fit for the list of requirements in this job:

• Willingness for international travel to oversee audits and/or lead audit entrance and exit meetings
• Provide key support in leading the North America Internal Audit Team to deliver independent objective assessments and recommendations that assist in mitigating risk and improving the WTW control environment
• Lead, motivate and develop colleagues by providing direction, timely feedback, and coaching
• Successfully plan and manage delivery of audit services while effectively responding to emerging risks, regulatory requirements
• Lead and review the work of the North America Internal Audit Team to ensure audit reports are timely, thorough, accurate and presentable
• Collaborate with senior colleagues across Internal Audit, the North America geography, Business Segments, Compliance, Risk Management, Legal, and Finance to improve the quality of controls and risk management across the Group
• Sound awareness of regulatory requirements and associated risks and controls in a Global operation
• Resilience and preparedness to accept national / international travel commitments

I would like to submit my application for the senior manager audit opening. Please accept this letter and the attached resume.

Previously, I was responsible for outstanding financial business partnership to the business unit leadership teams and to global corporate finance group.

My experience is an excellent fit for the list of requirements in this job:

• Knowledge of application development methods, technology infrastructure, computer processing environment, and experience in using computer assisted auditing techniques / data analytics will be an added advantage
• Understanding of technology-related regulatory requirements in jurisdictions
• Providing quality, efficient and effective assurance and influencing business managers to improve controls, and contributing to Internal Audit strategic initiatives
• Effectively leading high profile strategic engagements which have the potential to add significant business value, including the effective planning of the engagement, undertaking some fieldwork and reporting
• Ensuring engagements are appropriately scoped, and managing the prompt and effective response to ad hoc business requests
• Contributing to continuous monitoring in support of entity assurance planning and reporting, often taking responsibility for a particular area or risk element
• Leveraging Internal Audit's methodology and tools, identifying key risks and making sure the appropriate tools are used
• When needed, deputising for the Head of Audit at key risk governance, programme and stakeholder forums

In response to your job posting for senior manager audit, I am including this letter and my resume for your review.

Previously, I was responsible for input into the regular review of the Group Information Security Policy and propose standards where global standards aren’t in place.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Supervise, train, and mentor staff and seniors
• The incumbent should have a Certified Anti Money Laundering designation (CAMS)
• Knowledge of Spanish is a pre-requisite and prior work experience in Latin America is an asset
• Advanced understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company
• Experience with client facing skills is preferred
• Business development experience, including presenting and public speaking
• Knowledgeable in broker/dealer business models
• Extensive knowledge of financial and business information systems

I submit this application to express my sincere interest in the senior manager audit position.

In the previous role, I was responsible for clear guidance to members of the Global Control Room as well as the Global Lines of Business, Global Functions, and RC colleagues.

Please consider my experience and qualifications for this position:

• Recruit and develop a strong team
• Review and make sound judgement on the design and operating effectiveness of controls in place to protect value and support growth
• Implement a robust quality assurance process that ensures professional internal audit standards are being complied with consistently across the organisation
• Demonstrate how audit can add value across the organisation by providing relevant examples of best practice and practical solutions and recommendations
• Financial Qualification (ACA, CIMA, ACCA) and Internal Audit Qualification (IIA, CIA) or experience in IA function
• Comprehensive experience with application of risk based audit methodologies across operational and financial areas
• Experience of FMCG or Retail business
• Shared Service centre

Please consider me for the senior manager audit opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for transparent reporting to the Global Head of GFC IT Audit and GFC business management executives, where appropriate, regarding the status and results of the annual global IT audit plan for GFC.

Please consider my experience and qualifications for this position:

• Proven success in making critical, strategic decisions
• Strong financial, IT and analytical skills coupled with an operational focus
• Experience with major system implementations and business process re-design initiatives
• In depth knowledge of what best in class quality looks like and industry trends
• Experience either as a regulator or interacting with regulators (i.e., in audit front room)
• Independent, objective and displays due professional care and skepticism
• Experience with a manufacturing companies’ financial and operating processes and procedures preferred
• Audit techniques