Senior Internal Auditor

The role of a Senior Internal Auditor is to provide an independent, objective assurance and consulting activity designed to add value and improve the company's operations.

Client Details

A Midlands based organisation which is a successful and renowned firm with a particular focus on well-being in and out of the workplace.

Description

• Participate in delivering complex and challenging audit assignments
• Lead or participate in the end-to-end planning, fieldwork and reporting of audit assignments - this will require consideration of complex, judgemental business processes and decisions
• Identify meaningful issues impacting business and operations under review, challenging management to develop appropriate remedial action to address the issues identified
• Prepare draft audit reports
• Follow-up of audit actions and where necessary testing their implementation
• Build and proactively manage relationships with key stakeholders and participate in Continuous Monitoring activities.
• Contributes to the development of the annual audit plan
• Identify problems with data provided by clients
• Advise and coach junior members of the team concerning work to be completed
• Maintain up to date knowledge of industry best practice and regulatory requirements
• Perform follow-up procedures on Internal Audit observations to ensure corrective actions have been appropriately implemented
• Represents Internal Audit on projects and at management meetings/committees

Profile

• Proven track record in leading and delivering risk based projects
• Good understanding knowledge of audit methodologies
• Our client will consider candidates currently working in external audit or internal audit in practice. Along with individuals that are working in an internal audit role already in Industry
• Organised, methodical, detail conscious
• Self sufficient when necessary and able to work alone for periods of time

Job Offer

• Competitive salary
• Flexible working
• Supportive team environment
• Progression opportunitites