This role requires a Senior Internal Auditor who will work diligently to ensure financial and operational functions within this industry are running smoothly and compliantly. Based in the West Midlands, the successful candidate will possess a keen eye for detail, and a strong understanding of accounting and finance principles.
Client Details
Our client is a respected organisation with a significant presence across the UK. Having a workforce of over 12,000 individuals, they pride themselves on their commitment to integrity and professionalism.
Description
The Senior Internal Auditor is integral to their Global Internal Audit function, which is dedicated to ensuring the effectiveness of our risk management, control, and governance processes.
Key Responsibilities:
*Strategic Development: Assist in the formulation and execution of the department’s future vision.
*Audit Execution: Conduct and report on audits as outlined in the annual audit plan.
*Solution Identification: Collaborate with business units to identify solutions and monitor the progress of management actions.
*Risk Assessment: Perform regular risk assessments and obtain approval for necessary revisions to the audit plan.
*Project Assurance: Provide risk assurance for business changes and projects.
*Ethics and Compliance: Investigate and report on ethical violations and instances of fraud.
*Financial Risk Management: Support the C-SOX financial risk assessment process and plan the design, scope, and frequency of control testing.
*Innovation: Contribute to the continuous development of the function’s digital strategy, including data analytics, artificial intelligence, and robotic process automation.
Profile
*Relevant experience in the successful management and execution of internal audits. Will also consider candidates currently working in external audit
*SOX/C-SOX experience (desirable)
*Member of the Institute of Internal Auditors or an Accountant, ACA, ACCA or CIMA
*Business process and project assurance reviews
*Expertise in risk identification and the development of audit programs.
*Proficiency in data analytics (desirable). e.g. ACL Analytics, Power Query
*Strong interpersonal skills, with the ability to engage effectively at all organisational levels.
Job Offer
Up to £65,000 basic salary.
*A supportive and collaborative work environment.
*Opportunities for professional growth and development.
*Competitive salary and benefits package.
*25 days holiday, life insurance, up to 7% pension.
*A supportive work environment that encourages professional growth.
*An opportunity to work with a dedicated and professional team.
*Generous holiday leave allowance.