Internal Audit Senior

  • Location:Fully Remote
  • Job Industry:Accountancy
  • Reference:LP375
  • Job Type:Full Time
  • Skills:Internal Audit Senior
  • Salary:£50000 - £60000 per annum + benefits

A major international market leading company are looking for an Internal Audit Senior to join a European finance team. This role offers the opportunity to work on a hybrid basis, and it is a new role following the continued growth of the business.

Key Responsibilities:

  • Plan, test, report and deliver on audits, reviews, and / or investigations
  • Support the development of risk-based compliance and internal audit plans
  • Communicate audit progress and findings concisely and accurately
  • Complete audit work papers by documenting audit tests and findings
  • Assess root causes and provide value-adding practical recommendations
  • Prepare draft Internal Audit Reports
  • Support the planning and execution of J-SOX audits
  • Assess compliance with financial regulations and controls by preparing and executing audit programme steps; testing general ledger, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation
  • Monitor management’s progress on agreed management action plans
  • Prepare draft Audit & Risk Committee reports for the line manager
  • Contribute to the continuous improvement of the department’s audit tools, methodology, and knowledge
  • Build effective working relationships across the business

Person required:

  • Qualified Accountant or Internal Auditor
  • Strong process and controls experience
  • Experience with planning, managing, and delivering excellent external or internal audits
  • An excellent communicator including written, verbal and listening skills
  • Ability to evaluate issues objectively, document and verbally present conclusions logically
  • Ability to work with external consultants and external auditors effectively
  • Ability to work to deadlines and different global time-zones
  • Ability to multi-task and work with regularly varying and developing priorities
  • Additional language skills (Spanish, French, German or Mandarin) highly desirable
  • SOX or J-SOX experience highly desirable

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