Metier Peoples is delighted to be partnering with an innovative, forward thinking organisation looking to add in a Senior Internal Auditor into their team. Reporting to the Head of Audit, you will be responsible for leading both operational and financial audits and partnering with key stakeholders to share findings to supporting with process/control improvement.
Key responsibilities:
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Managing financial and operational audit engagements in accordance with the audit plan and professional standards
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Assessing risks and controls within business processes and ensuring gaps are identified and reported
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Documenting and presenting audit findings and recommendations to management and stakeholders
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Ensuring follow-up of management’s remediation efforts and conducting testing of the actions taken to address internal audit findings
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Participating in departmental strategic planning and execution, including responsibility for assigned initiatives and projects
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Participating in quality assurance reviews and initiatives to drive improvements in quality standards
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Participating in risk management, including supporting the Audit Manager with the updating the Risk Register
Candidate requirements:
This position requires an audit or finance professional with strong financial risk and controls experience. It is likely that the successful applicant will have either a background within Internal Audit or is from an External Audit background looking to make a move into a diverse internal audit role.
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Hold a professional qualification (CIA, ACA, CA, ACCA or equivalent), candidates who are part qualified are also invited to apply
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Strong communication and relationship building skills
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Inquisitive in nature as well as having an entrepreneurial mindset
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Ability to identify key risks and controls, and evaluate design and operating effectiveness of internal controls
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Excellent time management and organisation skills
For more information or to apply for the position, please contact Georgie – [email protected]
