Senior Auditor

Recruiter
Michael Page
Location
Nottingham, Nottinghamshire
Salary
£45000 - £60000 per annum + bonus
Posted
27 Nov 2023
Closes
25 Dec 2023
Ref
JN -112023-6260285
Contact
Niamh Sullivan
Job role
Internal audit
Contract type
Permanent
Hours
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.

Description

  • 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.

Profile

  • 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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