Senior Auditor

Michael Page
Nottingham, Nottinghamshire
£45000 - £60000 per annum + bonus
27 Nov 2023
25 Dec 2023
JN -112023-6260285
Niamh Sullivan
Job role
Internal audit
Contract type
Full time
Experience level
Newly qualified

Ensure the accuracy and effectiveness of our financial and operational processes.

Client Details

A leading retailer in the East Midlands, dedicated to providing exceptional products and services to customers.


  • Conduct end-to-end audits of financial and operational processes, ensuring compliance with internal policies, industry regulations, and best practices.
  • Lead audit planning, risk assessment, and scoping activities to identify key areas for review.
  • Develop and execute comprehensive audit programs, incorporating a risk-based approach to prioritise audit procedures.
  • Analyse and evaluate financial statements, internal controls, and business processes to identify weaknesses and recommend improvements.
  • Collaborate with cross-functional teams to communicate audit findings and provide practical recommendations for process enhancements.
  • Stay abreast of industry trends, regulatory changes, and emerging risks to ensure audit procedures remain effective and relevant.
  • Mentor and guide junior audit team members, fostering a culture of continuous learning and development.
  • Prepare detailed audit reports summarising findings, recommendations, and management responses.


  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification such as ACA, ACCA, CPA or CIA.
  • Minimum of 3 years of progressive experience in auditing.
  • Strong understanding of accounting principles, internal controls and audit methodologies.
  • Excellent analytical, communication, and interpersonal skills.
  • Proven ability to work independently and lead audit engagements.

Job Offer

Competitive package

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