Senior Internal Auditor

Company: CV-Library
Job type: Full-time
50,000 - 60,000 GBP/Year

A fantastic opportunity for a Senior Internal Auditor has arisen to join a large PLC listed business. This role is remote with occasional travel to the head office in Birmingham and other locations.
* Delivering a diverse range of audit projects across the group, under supervision of an Internal Audit Manager
* Preparation of the terms of reference, including the risk- based audit objective and scope of the review
* Undertake interviews and gain an understanding of the process
* Conduct controls testing/walkthroughs.
* Develop pragmatic, insightful and risk-based audit findings and actions
* Prepare the audit report
* Close out the audit report with management, including the business sponsor
* Undertake follow up work to confirm the successful implementation of agreed management actions within agreed timeframes.
* Perform ad-hoc projects including fraud investigations and consultancy engagements
* Establish and maintain relationships with key stakeholders
* Support the Internal Audit Managers and Head of Risk & Internal Audit in the delivery of the Internal Audit Plan
* Provide ad-hoc support to the Risk and Internal Control Manager in the delivery of the risk management programme, as well as any internal control initiatives
* Qualified accountant either ACCA, ACA, CIMA
* Understanding of business processes, as well as financial and operational controls.
* Ability to communicate effectively in both a verbal and written format.
* Ability to understand and analyse problems quickly and devise solutions
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