Internal Auditor
- Recruiter
- Reed Finance
- Location
- London, UK
- Salary
- 55,000 GBP
- Posted
- 24 May 2022
- Closes
- 03 Jun 2022
- Ref
- 3127881017
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Qualified accountant
A fantastic opportunity at leading rail company, based in the City, to join an expanding finance team as an Internal Auditor to improve efficiency of controls across the business.
The company has recently won several new contracts and has created a new business strategy aiming to set the bar in terms of service delivery and customer experience.
As part of this they are building a high-performance organisation which delivers on its commitments by doing the basics rights and building strong relationships and partnerships.
This Internal Auditor will report to the Head of Internal Audit & Compliance in what will be a pivotal in ensuring the correct controls and mitigations are in place to address business, operational and financial risks.
Day to Day Responsibilities of this Internal Auditor:
The company has recently won several new contracts and has created a new business strategy aiming to set the bar in terms of service delivery and customer experience.
As part of this they are building a high-performance organisation which delivers on its commitments by doing the basics rights and building strong relationships and partnerships.
This Internal Auditor will report to the Head of Internal Audit & Compliance in what will be a pivotal in ensuring the correct controls and mitigations are in place to address business, operational and financial risks.
Day to Day Responsibilities of this Internal Auditor:
- Completion of the Audit Plan
- Determine audit/consultancy assignment scope according to risk, and based on analysis of relevant data
- Concise and clear reporting to management, assisting in development of action plans
- Advise on policy and procedure requirements and conduct control awareness training
- Pragmatic and cost-effective solutions and recommendations
- Support and embed the Governance Framework
- Ad hoc project work and special investigations into any business issues that arise
- Fully Qualified Accountant is essential either ACA, CCAB or CIIA
- Experience with Oracle or other similar General Ledger accounting systems
- Internal or External Auditing experience is a must
- Must be able to think strategically while maintaining attention to detail
- Strong track record in building strong business stakeholder relationships
- Experience within the rail or transport industry highly desirable
- Excellent communication, interpersonal and problem-solving skills, ability to present findings very clearly and concisely
- Salary £55,000 per annum
- Excellent pension scheme
- Hybrid work (50% remote to 50% office based)
- Free travel on selected networks and discount on others
- Discretionary bonus schemes and other corporate benefits
Similar jobs
-
New
-
New
-
New