Senior Internal Auditor
- Recruiter
- Hays Senior Finance
- Location
- England, London
- Salary
- £55000.00 - £60000.00 per annum + 10% bonus
- Posted
- 16 Aug 2018
- Closes
- 23 Aug 2018
- Ref
- 3394728
- Contact
- Sally England
- Job Title
- Audit
- Category
- Travel / Tourism
- Experience Levels
- Newly Qualified
- Contract Type
- Permanent
- Hours
- Full Time
A multinational company with its EMEA headquarters in central London has a job vacancy for a Senior Internal Auditor. The business has expanded rapidly in the last few years and it's a fluid, innovative environment where staff are proactive and open to change. The current structure of the internal audit and risk function is a Head of Audit & Risk with a Senior Internal Audit Manager reporting to him. The longer term progression plan is that when the current Head moves on, the Senior Audit Manager will move into his role, and the person who joins as Senior Internal Auditor will be promoted. Key responsibilities include:
- Planning and execution of a wide range of complex internal audits in accordance with the company's IA methodology
- Prepare high quality audit reports to present audit findings to Senior Management in a clear and concise manner
- Utilise internal audit reports to capture valuable insights on current projects and/or existing processes
- Work closely with key process owners to implement the agreed audit actions, and also support with implementing recommendations of other governance and compliance reviews
- Perform J-SOX control testing and agree results with control owners
- Prepare and/or update J-SOX reporting forms
- Stay up-to-date with the latest compliance requirements and legislative changes
- Support business departments to implement the findings and recommendations of various governance and internal audit reviews
- Document process notes/mapping of business processes when performing internal audits
- Carry-out audits in accordance with the internal audit plan
- Support finance team with developing and documenting adequate processes and controls
- Identify and recommend gaps and improvements to business processes
- Assist the Senior Internal Audit Manager with Audit Committee reporting
Travel is low, around 15-20%, focused on day trips in the UK with one international trip for 2 weeks annually.
The successful candidate will be ACA / ACCA / IIA qualified (or equivalent) with 3-6 years of audit experience. J-SOx or SOx experience would be advantageous. You must be eligible to work in the UK without sponsorship.
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