Operational Internal Auditor

Michael Page Finance
London (Greater)
11 Jan 2018
10 Feb 2018
Contract Type
Full Time

In this role, you will be given a high-level of responsibility and a lot of independence in leading end-to-end audits of different risks.

Client Details

Our client is a national travel company. They are well-known within the United Kingdom and have almost 200 years of experience. In this time, they have developed strong values to put the passenger first and provide a good work environment for their employees.


As the successful candidate, you will:

    • Identify control weaknesses and opportunities for control improvement, providing appropriate findings to a high standard
    • Undertake audits, including special investigations, in line with the annual Audit Plan
    • Deliver high quality reports of the results of completed audits to management through excellent verbal and written communication

    • Contribute to, and participate in operating company audit committee meetings

    • Build positive relationships with business/function areas.

    • Independent and objective outlook with the ability to challenge accepted ways of doing things and assessments of risks in a constructive and professional manner.

    • Prepared to be communicating with the Head of Audit on a daily basis.


    As the successful candidate, you will:

      • Sound knowledge of audit principles and an understanding of audit philosophy, methods and techniques
        • Excellent communicator at all levels, both written and verbal
          • IT literate with a high level of proficiency in Microsoft programs
            • Report writing and presentation skills essential
            • Capable of thorough, detailed investigations and evaluation of systems and procedures
            • Able to work independently

            Job Offer

            The opportunity for progression, high exposure to how a business works and the chance to learn from a Head of Audit who is an expert in his field. You will also work for a very large and credible company.

            This job was originally posted as www.totaljobs.com/job/79190186