Lead Internal Audit & Risk Analyst

Recruiter
Hays Recruitment
Location
London, Greater London, United Kingdom
Salary
GBP 26.44 - 28.84 per hour
Posted
14 Nov 2020
Closes
02 Dec 2020
Ref
3806397
Job role
Accountant
Sector
Accounting - Public practice
This transport company has evolved rapidly over the last few years and it's a fluid, innovative environment where staff are proactive and open to change. There is a large function currently with a Head of Audit, 4 Managers, and around 14 Senior Auditors, so a role like this will provide lots of opportunity for development and progression. The role responsibilities include:

  • Plan and execute a wide range of complex internal audits
  • Strong operational controls ownership
  • Prepare high quality audit reports to present audit findings to Senior Management
  • Utilise internal audit reports to capture valuable insights on current projects and processes
  • Work closely with key process owners to implement the agreed audit actions
  • Stay up-to-date with the latest compliance requirements and legislative changes
  • Support business departments to implement the findings and recommendations of various governance and internal audit reviews
  • Identify and recommend gaps and improvements to business processes
  • Assist the Senior Internal Audit Manager with Audit Committee reporting

Travel is low, around 15-20%, focused on day trips in the UK.

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