Internal Auditor

Michael Page
West Midlands, Birmingham
17 Jan 2019
17 Feb 2019
Lucy Williams
Job role
Internal audit
Contract type
Part time

Excellent opportunity for a Group Internal Auditor to join this aggressively growing business in the Midlands.

Client Details

Leading Midlands business with exciting growth plans.


Reporting into the Group Internal Audit Manager you will:

  • Deliver planned and ad-hoc audit engagements as requested by the Group Head of Internal Audit and Group Internal Audit Manager.
  • Evaluate the effectiveness of the organisation's risk management, governance and internal control processes.
  • Make recommendations which will improve the effectiveness of governance, risk management and control processes.

  • Undertake internal audits (planning, execution, wrap-up and follow-up) in line with the agreed Annual Audit Plan. (both financial and non financial)
  • Assess and report on the effectiveness of the Groups' internal financial controls. Propose and present practical recommendations (written and verbal) to management for improvements in controls and business processes.
  • Facilitate the biannual Internal Control Self Assessments; and assist in the compilation of the Group Risk Register.
  • Monitor and drive action of audit recommendations through communication with Division/Group.

Perform ad-hoc projects as directed by the Group Head of Internal Audit and Group Internal Audit Manager, e.g. Process improvements, Post Acquisition reviews, Policy reviews, Fraud Investigations, etc.



  • Ideally Qualified Accountant or Auditor - ACA, ACCA, CIMA, IIA, CIA or equivalent


  • Audit experience within industry or practice either internal or external audit.
  • Expertise in the auditing of Balance Sheets.
  • Multi-site client base, preferably manufacturing industry.
  • Making recommendations for control improvements.
  • Exposure to shared service centre working.
  • Computer literate - Excel skills required.
  • Exposure to large IT systems e.g. SAP/ Navision.
  • Full driving license (travel c30% UK mainly and European based).
  • Working with mid/senior management.
  • Working both independently and as part of a team to complete audits.

Job Offer

Superb package on offer with excellent career development.

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