Senior Internal Auditor

Michael Page
Solihull, West Midlands
£50000 - £60000 per annum + bonus
26 Mar 2024
23 Apr 2024
JN -022024-6326189
Niamh Sullivan
Job role
Internal audit
Contract type
Full time
Experience level
Qualified accountant

Support on risk and governance frameworks through to targeted audit reviews while developing and rolling the Internal Controls Framework.

Client Details

Growing company with a global presence and an internal audit department which has developed by the company's acquisitions.


  • Scope and perform value-added operational and financial audits in line with the annual audit plan or following management request
  • Perform detailed investigations as required
  • Prepare written audit report comments and recommendations for senior management review
  • Support and monitor the rollout and maintenance of the Minimum Internal Controls Framework including challenging the business on the controls and action plans, helping develop documentation and reporting on status
  • Use the data interrogation/analytics software to provide a continuous monitoring of transactions - identify exceptions that require further investigations
  • Provide a control focus for company initiatives and to support in-Region projects and activities


Qualifications/ Experience

  • Qualified accountant or auditor (ACA, ACCA, CIA or equivalent)
  • Minimum of three years internal/ external audit experience
  • Experience of the COSO or similar control/governance frameworks required with a knowledge of Sarbanes-Oxley a bonus
  • Experience of SAP ideal but not essential


  • Self-organising and able to work remotely without direct supervision
  • Able to prioritise work when faced with multiple demands on time
  • Able to communicate effectively at all levels within the business
  • Able to split your time between working at the office and at home
  • Willing to travel internationally as needed although travel unlikely to exceed 20%

Job Offer

  • Competitive salary of up to £60,000
  • Company and personal performance related bonus
  • International travel up to 20%

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