Senior Auditor

Randstad Sourceright
London (Greater)
18 Apr 2019
04 May 2019
Contract Type
Full Time
Senior Level:
Randstad Sourceright are currently recruiting for a number of Audit positions at varying levels, supporting one of our Global clients who are a household name, a fantastic brand within the UK and Globally. This is a fantastic opportunity as we are building a new team and you will have the chance to be part of something new and exciting.
If you want to take your audit career to the next level then please contact us so we discuss this opportunity in more detail.
You will be based near Twickenham with some travel required to other sites.
The opportunity:
You will be responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participating as active members of the engagement team throughout each phase, you will work collaboratively and independently to conduct audits across operational, financial, regulatory, and/or technology areas across the Company.
You will:
  • Execute aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.
  • Apply appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed.
  • Identify audit findings and considers corrective actions.
  • Identify opportunities for improvement to audit methodology, tools, and training.
  • Conduct audit activities with both internal and external customers in mind when identifying control team members in areas outside of direct assignments, when necessary.
  • Collaborate and lead in a virtual environment to complete projects with team members in various locations. However, the employee must be available for extended hours, as needed and be willing to travel extensively, sometimes on last minute notice with little notice based on the needs of clients and/or business.
  • Partners with internal audit teams (e.g., FinOps, SOX, Data, and Technology) across engagement activities.
  • Includes business partners and other risk functions in engagement activities (e.g., Legal, Human Resources, Security, and Business Assurance) as needed.
Who you are:
  • You will have a Bachelor’s Degree in Accounting, Finance, Economics, Business, and/or related Business field(s) of Study.

( Financial Operations):
  • CIA, CPA, or CISA certification is a plus.

( tech):
  • Professional certification (e.g., CCNA, CISSP, or COMPTIA), technical certification(s), or advanced
    degree (e.g., Master’s Degree) is strongly preferred.
     6-9 years of experience, internal and/or external IT audit experience is preferred.
     Knowledge of Cable, Media, or Telecom industry experience is a plus.
     Experience working with data analytics, cyber controls, and/or robotic process automation (RPA) tools

  • Experience of internal and/or external audit experience.
  • Knowledge of Cable, Media, or Telecom industry experience is highly desirable.
  • Experience working with data analytics, cyber controls, and/or robotic process automation (RPA) tools is a plus.
You will spend some time out and about on different sites auditing, so a full driving license is a must have.

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