Senior Internal Auditor

Senior Audit

Permanent

Derbyshire

£38,000-£42,000 + Car allowance

ABPM as experts in financial recruitment are assisting a UK wide service business to help find a Senior Internal Auditor and you will be part of a high calibre team with regular exposure to senior executives and Board members.

Responsibilities

• Develop audit programs by determining the audit objectives, procedures and internal controls required to ensure that Company policies and procedures are operating as management intends.
• Adopt a risk based audit approach, identifying and understanding the key finance and operational risks, processes and mitigating controls over a series of processes across finance and other business functions
• Communicate audit findings to various levels of Management, including drafting the audit report, agreeing the content with key stakeholders and presenting findings at the audit close meeting
• Keep abreast of changes in audit and accounting professional standards and recommend modifications to strategies and annual plan as necessary
• Conduct and report on special projects and investigations as required
• Liaise with a range of individuals across all levels of Management at operating units and Divisions / Functions to effectively plan and deliver audits.
• Ad hoc projects or reviews that may be required in response to issues or concerns raised.

• The successful candidate will be a fully qualified Accountant (ACA / ACCA / IIA) with a background in external or internal audit.
• You will have trained within a Big 4 / Top 10 Practice or have progressed through industry in a financial accounting or internal audit capacity.