Senior Internal Auditor

Advantage Resourcing
14 Mar 2019
31 Mar 2019
Contract Type
Full Time
Senior Internal Auditor

About the role

We are seeking ACCA , ACA or IIA/CIA qualified internal audit specialists to work across a range of public or corporate sector clients. We would be particularly interested in individuals who have experience of Sarbanes-Oxley work in addition to Internal Audit, but most importantly are looking for ambitious qualified staff keen to progress their careers in a large multi-national accounting and advisory practice. Our continued growth across markets has led to further opportunities coming onto the market. We work across a range of specialist sectors and would in particular welcome candidates with experience in Central Government, Manufacturing, Construction, Real-estate and Healthcare.

About the company and department

You will be responsible for undertaking a range of complex and specialist audits at client sites, across both financial and operational systems. You should:

* Understand the 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 for review by Client/Management;

* Prepare draft audit reports and supporting working files to high quality standards on agreed audits;

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

* Perform the audit of more complex and specialist areas;

* Assist management in completion of assignments to time and budget;

* Identify opportunities for further work opportunities at existing clients;

* Participate in the firm’s appraisal and development processes;

* Ensure familiarity and compliance with all the firm’s policies; and

* Any other duties as required by Management



• Access to a car and a clean driving licence (when based outside of London office)

• Qualified to ACA, ACCA, IIA/CIA or equivalent;

• Flexibility and willingness for some travel – this may vary dependent upon where based

• At least two years working within Internal Audit


• Experience of Internal Audit within the public sector

• Experience of Internal Audit within the corporate sector

• Sarbanes-Oxley experience;

• Self-starter, ambitious, team-player

Advantage Resourcing is a service driven recruitment consultancy

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