Senior Internal Auditor

Recruiter
Morgan West
Location
Buckingham
Salary
Circa £58000 (On experience) + potential bonus + excellent benefits
Posted
12 Jul 2017
Closes
11 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Senior Internal Auditor - Buckinghamshire

Circa £60000 (On experience) + potential bonus + excellent benefits.

ACA, CIMA, ACCA, MBA, MIIA or equivalent or exceptional Part Qualified nearing qualification.

Our major International Client requires a highly proactive and innovative Internal audit professional. This opportunity would ideally suit a determined and ambitious Recently Qualified accountant, ideally with strong relevant experience from a Top Practice or commercial Internal Audit. Working from their prestigious offices, this particular business stream has grown by 30% in the last two years, so prospects are excellent for strong, career minded professionals.

KEY RESPONSIBILITIES
• Plays a key role in helping the audit team deliver high quality audit work that enable business management to reach informed decisions on identified control weaknesses, and to agree commercially viable actions to mitigate risks.
• Executes audits flawlessly and escalates issues of concern early such that any replanning can be achieved without significant disruption to the objectives of the audit. Adheres to the audit plan, focuses and logistics of designated audit assignments, helps identify potential threats to the achievement of the assignment, and presents practical and achievable options to risk mitigation.
• Delivers high quality audit conclusions and focused audit opinions that positively influence executive stakeholders to embed risk management and internal control practices and to improve the overall strength of the control framework. Delivers clear and comprehensive reports, understandable by all levels of management.
• Operates as part of an effective team and contributes proactively to the efficient performance of the team. Manages time effectively to ensure audit objectives are achieved and works closely with team colleagues to enhance team effectiveness and thus develop one’s own professional knowledge and skills.
• Delivers timely and accurate reporting to key stakeholders e.g. the Board, Audit Committee and Risk Committees by submitting high quality conclusions of audit work and progress data to the Practice Team. Ensures that the audit approach complies with GIA’s audit methodology and that the quality of the file, audit papers and electronic data are maintained to high standards throughout each audit, reports and escalates area of concern and non-compliance.
You will have well developed organisational, planning, and analytical skills (in problem identification and solving). Must be able to work independently, and use own initiative to conduct complex analysis or to follow through investigations.

A highly experienced auditor with practical experience of risk-based audit. Experience of Computer audit reviews and Control Risk Self-Assessment would be advantageous.

Please contact us if you have extensive Internal audit experience from any relevant commercial environment even if you do not have a recognised accountancy/audit qualification, as our client will happily value your experience.



*For this vacancy you must already have eligibility in place to work in the UK, as this employer does not provide sponsorship*
DUE TO THE HIGH LEVELS OF RESPONSE PLEASE BE ADVISED THAT CANDIDATES WILL ONLY BE CONTACTED IF THEY MEET THE SHORT-LISTING CRITERIA FOR THIS ROLE.