Senior Internal Auditor

2 days left

Recruiter
Marks Sattin
Location
England, North Yorkshire, Harrogate
Salary
Car
Posted
20 Apr 2021
Closes
18 May 2021
Ref
BBBH164376
Contact
David Clamp
Job Title
Financial Risk
Contract Type
Permanent
Hours
Full Time


Marks Sattin is working with a manufacturing client who is expanding the audit capability and recruiting for a Senior Internal Auditor. Working very closely with the Internal Audit Manager and Head of Internal Audit, you will be playing a key role in further establishing the credibility and capability of the audit function.


With a range of operational reviews planned for this year, you will be focusing on the key processes; procedures as well as systems to ensure there is are effective controls in place to improve productivity. You will be undertaking key, targeted audits to manage operational risk across the group.
You will be responsible for:

  • You will plan, lead and carry out risk based internal audits and projects designed to evaluate and test the adequacy of risk understanding/internal controls throughout business operations.
  • You will need to ensure appropriate and clearly documented audit evidence supports your internal audit findings, and make business-focused recommendations for improvement in controls, procedures, systems and business practices.
  • After presenting audit findings, you will agree any further fieldwork, or important risks or exposures to address.
  • When required, you will conduct or assist with special projects and internal or external investigations on business processes, suspected staff frauds, and regulatory compliance matters etc.


Ideally, you will be currently working in an internal audit/Assurance or Governance role, providing insight into internal controls, processes and procedures. Professional qualification is a nice addition but also not required as full study support will be offer to undertake IIA, ACCA or CIMA.

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