Senior Internal Auditor
Our client is looking to recruit a Senior Internal Auditor as a key part of their succession plans for the future of the Internal Audit team.
Well known Midlands brand.
The scope of work of this group is to determine whether the organisation's network of risk management, control, and governance processes, as implemented and represented by management, are designed and operating effectively to provide reasonable assurance that: Risks are appropriately identified and managed Significant financial, managerial and operating information is accurate, reliable and timely Employee's actions are in compliance with policies, standards, procedures and applicable laws and regulations Resources are acquired economically, used efficiently and adequately protected Programmes, plans and objectives are achieved. Quality and continuous improvement are fostered in the organisation's control processes. Significant legislative or regulatory issues impacting the organisation are recognised and addressed properly. Opportunities for improving management control, profitability, and the efficiency of the organisation's operations may be identified during audits. They will be communicated to the appropriate level of management.
Assist with mentoring and training of operational and departmental staff in audit, risk & assurance, Bill 198 and related matters, including reporting. Attend business operations meetings and contribute towards maintenance of a strong governance culture. Build positive relationships across the organisation and with key stakeholders. Provision of value added insights to the business. Stay abreast of key developments in Internal Auditing and implement initiatives as required. Expand the use of Data Analytics within the audit cycle. Assist the Internal Audit Manager. Completion of the annual audit plan. Efficiency of the audit process and reporting cycle. Completion of audit fieldwork and reporting within agreed deadlines. Ensure positive stakeholder feedback. Implementation of agreed management action plans by due dates. Ensure compliance with auditing standards and Bill 198. Maintenance of documentation and use of audit software (ACL GRC and Analytics). Implementation of new audit initiatives.
Member of the Institute of Internal Auditors or a qualified Accountant with at least 8 External or Internal Audit years relevant experience .
Up to £58,000 basic salary plus benefits.
Our client is looking for an ambitious, determined individual who has aspirations to become a Manager.