Senior Internal Auditor

Robert Half are working with a global Aviation organisation to bring on-board a Senior Internal Auditor. The role has arisen due to year on year growth for the organisation and as a result need extra headcount in the Audit department.

In this role you will be reporting into the Regional Audit Manager who is a personable and professional individual that is a fountain of knowledge who loves to work with brilliant people! If this role sounds of interest and you would like to hear more, you should apply below!

Role

• Conduct audit reviews of assigned organisational and functional activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
• Determine whether organizational units in the affiliate are performing the planning, accounting, custodial, or control activities in compliance with management instructions, policy statements and procedures and in a manner consistent with high standards of administrative practise.
• Plan the theory and scope of the audit reviews including preliminary survey and assist the audit manager in the preparation of audit programs.
• Determine the auditing procedures to be used including statistical sampling and the use of electronic data processing equipment.
• Assist in the performance of detailed audit planning of individual reviews including risk assessment.
• Evaluate a systems effectiveness through the application of a knowledge of business systems, including financial, manufacturing, engineering, procurement and other operations
• Performs audit reviews in a professional manner to ensure independence, objectivity and quality of the review while maintaining the highest possible standards
• Obtain, analyse and appraise evidentiary data as a base for an informed, objective, opinion on the adequacy and effectiveness of the systems of control and the efficiency of performance of the activities being reviewed
• Make oral or written presentations to management during and at the conclusion of the reviews
• Prepare formal reports expressing opinion on the adequacy and effectiveness of the systems of control
• Appraise the adequacy of the corrective actions taken to improve deficiencies in the systems of control
• Maintain an effective working relationship with the operating unit management
• Assist regional audit manager in coordinating and planning the activities of the audit unit through the identification of related exposure and risks to the affiliate
• Assist the regional audit manager in the preparation of budgets, cost control monitoring and other general administration issues

Profile

• Minimum of 5 years' experience in an Internal/External Audit role
• Graduate
• CIA is preferred
• Brilliant spoken and written English
• Problem solver
• Personable

Company

My client is a dynamic and fast-growing organisation, they have only been in the industry for 30 years but are already one of the largest suppliers of aviation across the world. This is a great opportunity if you are looking to work for a company that really value their staff and reward them financially and with company benefits. In this role you will also have the opportunity to travel across Europe and to parts of South East Asia. If this is of interest, please apply below!

Salary & Benefits: £80,000 - £85,000 + Amazing Benefits

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice