Senior Internal Auditor/ Risk Manager
One of the key benefits of this opportunity, as you continue to develop upon your qualification, lies with the level of interaction and engagament with senior stakeholders. On a daily basis you will interact with the Group Finance team, Divisional Finance Directors and Finance Controllers as well as Senior Ops Management.
Through this senior interaction you will learn to understand indivudal business models and individual business risk. You will work together with department heads to Plan, manage and execute audits, including preparation of audit work papers and procedures where required. You will prepare audit reports which incorporate audit findings and effective recommendations and communicate audit findings to members of divisional management and agree remediation deadlines.
Not only will you highlight improvements but you will proactively work with the business to implement these actions, meaning you will inherently be part of overall business improvement projects and will encounter other ad-hoc project work as a result.
Due to the degree of audit methodology, commercial acumen and business engagament my client are looking for the following:
ACA/ACCA or equivalent qualification.
Training within a chartered accountancy practice, large or small.
Working knowledge of accounting standards.
Excellent communication skills (oral and written) and the ability to interact at all levels.
Commercial awareness and business acumen, with ability to identify areas of continuous improvement.