Internal Auditor
- Recruiter
- Hays Senior Finance
- Location
- England, Hampshire
- Salary
- £35000.00 - £44000.00 per annum
- Posted
- 11 Dec 2018
- Closes
- 18 Dec 2018
- Ref
- 3482977
- Contact
- Katy Sturgess
- Job Title
- Audit
- Category
- Banking and Financial Services
- Contract Type
- Permanent
- Hours
- Full Time
Your new company
An International organisation in the Financial Services sector with offices based in North Hampshire area.
Your new role
Working in a varied Financial/ IT/ Operational Audit field this company offers a varied and flexible role depending on your experience and skills gained to date Senior Internal Auditor will contribute to / lead project reviews of financial, operational, and compliance risks and controls across the organisation. Travel overseas is low in this role.
- Serving as subject matter expert in accounting, finance, information technology and/or internal controls.
- Developing project plan based on agreed upon timeline with business area.
- Reviewing process documentation obtained during risk monitoring prior to the commencement of each assigned audit project.
- Actively participating in on-site process walk throughs with the project team and the applicable business area being audited.
- Documenting understanding of the business area's process with no guidance.
- Identifying and document relevant controls that mitigate the risks identified within the business area's process with little to no guidance.
- Performing relevant controls testing with little to no guidance.
- Documenting results of controls testing in a clear and concise manner.
What you'll need to succeed
You will be an Internal Auditor or IT Auditor or Internal Controls part qualified Accountant or equivalent. ACCA, CIA, IIA, CISA with Mandarin or Cantonese language skills.
You will have a minimum of 2 years experience in an audit or controls environment
You will also have excellent communication skills and be keen to progress within
What you'll get in return
This role offers study support to a part-qualified Auditor/Accountant and the opportunity to progress within the team and business.
The salary will be dependent on the level of experience as the company are open to considering candidates with 2 years experience and part qualified upwards to finalist level.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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