Senior Internal Auditor
- Recruiter
- Miryco Consultants Ltd
- Location
- London, England, United Kingdom
- Salary
- £60k + competitive package
- Posted
- 21 Nov 2018
- Closes
- 19 Dec 2018
- Ref
- 1892165
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Create, direct and/or perform the preparation and execution of audits across the business.
- Report audit findings to senior management, establishing their buy-in and commitment to remedial actions to ensure issues raised are addressed timely.
- Work with senior management to ensure the resolutions to the audit issues are sufficiently practical, achievable and cost-effective.
- Follow up on the timely resolution of audit recommendations.
- Partners with all levels of management to ensure that audits are conducted in a cooperative, timely and efficient manner.
- Manage key stakeholder relationships throughout the business.
- Provide ad-hoc control advice as appropriate across the business.
- Assist the Head of Internal Audit in raising the awareness of the Internal Audit function throughout the business.
- Other assignments or special projects, as determined in conjunction with the Audit & Risk Committee.
- Deliver on audits to agreed budgets and timelines, taking responsibility for their completion and delivery to the Audit & Risk Committee.
- Remain abreast of current industry, company and audit issues and best practices.
- Coordinate with 3rd party auditors in their testing of controls, issue management and remediation.
- Play an integral role in the development of the Internal Audit function - both in terms of in-function procedures and in terms of driving the evolving focus of the department.
Package
Up to £60k basic salary with good bonus and benefits
Person specification
Formal Education & Certification
- CIA / ACA / ACCA qualified.
Knowledge & Experience
- Comprehensive (post qualified) audit experience within the financial services industry.
- Strong communications, project management, accounting, analytical and influencing skills.
Personal Attributes
· Strong time management skills with the ability to prioritize and multi-task.
· Self-motivated individual able to work effectively both on individual projects and as part of a team.
· Able to interact and influence across all levels of the organisation.
· Flexible to adapt to the changing environment, undertaking approx. 20% travel to offices across the Europe.
· Spanish / French language skills would be a distinct advantage.
Please note that candidates will need to satisfy UK working requirements as our candidate
cannot supply visa sponsorship.
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