Senior Internal Auditor

Accountancy jobs >> Accounting/Financial/Insurance




An exciting opportunity has arisen for a professionally qualified Senior Internal Auditor within our client’s risk assurance team. We are seeking ACCA , ACA or IIA/CIA qualified internal audit specialists to work across a range of corporate and public sector clients. This role would be well suited to individuals who have experience of Sarbanes-Oxley work in addition to Internal Audit, but most importantly our client is looking for ambitious qualified staff keen to progress their careers in a large multi-national accounting and advisory practice.


The role will entail undertaking a variety of complex and specialist audits at client sites, across both financial and operational systems.

You should:

* Understand the clients’ key risks identified by management and the controls put in place to address those risks within each area of the client’s Annual Audit Plan

* Manage, perform and control internal audit assignments embracing assignment planning, conducting fieldwork and reporting findings;

* Draft audit planning documents and reports for review by Client/Management; to high quality standards

* Lead and supervise more junior staff on individual assignments including staff motivation, training and technical audit guidance

About You

You will need to demonstrate a determined, hardworking attitude that will enable you to flourish in a dynamic working environment, be a self-starter who is keen to progress into a Management role, or to specialise within specific areas of Internal Audit / Risk Advisory and demonstrate the ability to:

* Review technical content of the work of others to ensure compliance with relevant regulation and Internal Audit Standards;

* Demonstrate a good technical knowledge of the end to end internal audit process, risk management and internal control;

* Ability to provide support as required to other team members;

* Pro-active management of own training and development needs

Essential Requirements

* Access to a car and a full, clean driving licence

* Qualified to ACA, ACCA, IIA/CIA or equivalent; though consideration will be given to those nearing completion of their qualification

* Flexibility and willingness for some travel to client sites; although the majority of your clients will be based locally

* At least two years working within Internal Audit

What’s on Offer

The opportunity to broaden your experience working with a broad range of clients across most sectors, a supportive and people-focused working environment; for a company that nurtures individuality and celebrates fresh thinking and is committed to your professional development.

Next Step

If this position sounds of interest to you and you would like to hear more please apply now
  • 1
  • Negotiable
  • None
  • None
  • CV-82445
  • Permanent
  • 0

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