Senior Internal Auditor


United Kingdom

Audit and Risk Recruitment are partnering with one of their long term clients in the search for a Senior Internal Auditor.

About the role

Supporting the Head of Internal Audit in the design of the audit plan, consulting with key stakeholders to gather critical information.

There will be a wide variety of projects spanning assurance and business advisory, including commercial, operational, financial and compliance areas.

You will be advancing internal projects to futureproof the department and also working closely with other Group departments and the business units.

Key Responsibilities

  • Delivery of value-adding audit projects. Concise debriefs, presentations, reports and executive summaries to be produced with recommendations and agreed actions from business Management.
  • Provide consultancy support to the business where appropriate and agreed with the Head of Internal Audit.
  • Complete follow up audits on a timely basis, gathering evidence that actions have been completed.
  • Stock and fleet checking duties where deemed necessary. The counts will take place in March and September each year.
  • Champion best practice in relation to risks and controls.
  • Highlight any appropriate cost effective control & process improvements as a by-product of reviewing major risk areas.
  • To assist with the Group’s RM and CG strategy as defined by the Board in conjunction with the Head of Internal Audit.
  • To assist with project implementations re Business acquisitions, integration, rationalisation and disposals etc.

What We’re Looking For

  • Educated to degree level.
  • (Desirable) Professional qualification (e.g. CIA), with a view to work towards a chartered level qualification
  • Demonstrable internal audit experience working in a commercial environment.
  • Data analytics knowledge/ experience is highly desirable, particularly using Alteryx and/or Tableau.
  • The Group Internal Audit plan is operationally focussed therefore candidates from other backgrounds are encouraged to apply if they can demonstrate the appropriate traits to work in Internal Audit – good people skills, excellent communication, sound commercial judgement, analytical skills and confidentiality.
  • Some employees who have been successful in the role have moved on to work within other parts of the business – Finance, Commercial, Compliance.

What We Can Offer You

  • Salary range £42,000 – £55,000
  • 25 days annual leave plus bank holidays
  • Company car
  • Company Pension
  • Life Assurance cover
  • Option to work from home if required 2/3 days a week
  • Save As You Earn Scheme
  • Cycle to work scheme
  • Free on site parking
  • Training & Development Opportunities
  • Regular Discounts (eg. Samsung, Nike, Airbnb, Virgin Wines)

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