Internal Audit Senior

Capita Resourcing
Manchester, UK
16 Sep 2019
04 Oct 2019
Contract Type
Full Time
Senior Internal Auditor

Manchester or Sheffield

up to £55,000pa + 10% discretionary bonus


My client is the UK's premier provider of Business Process Management and Integrated Professional Support Service Solutions. With over 70,000 staff and revenue in 2018 of £4,234.6m across 400 sites in the UK and off-shore in South Africa, India, Germany and Poland. My client works across a range of sectors, handling over 100 million customer contacts a year on behalf of some of the world's largest private companies and public sector organisations.

The overall objective of the internal audit function is to provide independent assurance to the Group Executive Risk Committee and the Group Audit & Risk Committee. The Internal Audit team work in partnership with the business to provide an internal audit service that is agile, collaborative and insightful so that internal audit is an integral part of helping my client to deliver on its purpose to deliver better outcomes.

There is currently an internal audit team of 15 people, which provide internal audit services to all entities within the group. This team is enhanced through co-source contracts with PwC and Deloitte bringing the size of the team to circa 30 people.


Senior Auditors will be allocated to audit assignments across the group wide audit plan that both builds on their previous experience and develops their potential. Senior Auditors will work in small teams, with coaching, supervision and review from Audit Managers to deliver individual audit assignments. This will include:

* Being involved in the planning, execution and reporting of individual audits
* Coaching and supervising auditors;
* Building and maintaining strong relationships with the business throughout the audit process * Working with the Risk & Compliance team and other second line functions;
* Identifying and escalating risks and issues within the business to the Audit Managers.

Senior Auditors will be required to demonstrate:
* Strong interpersonal skills, building relationships across the organisation;
* Strong business and commercial understanding which facilitates credibility and confidence when interacting with the business.


* Recognised professional or audit qualification e.g. ACA, ACCA or CIIA equivalents;
* At least 2 years of experience in an internal audit role;
* Experience in successful delivery of audit work;
* Strong communication skills;
* Strong business and commercial understanding;
* Proven ability to build relationships as part of audit assignments; and
* A commitment to ongoing personal and professional development.

* Experience working with customer focused service organisations in an internal audit or equivalent role
* Knowledge of, and experience with, financial services organisations
* Experience working with data analytics tools as part of audit assignments.


Pension up to 8%
23 days holiday increasing with length of service
Option to buy additional holidays
Childcare vouchers
Heath, dental and travel insurance
Retail & leisure discounts: access to a range of discounts
Mobile phone discounts
And more!

If you are interested in applying for this role, please apply with your CV and I will be in touch with further information. Please contact Natalie on (phone number removed) if you have any questions.

Capita IT Resourcing is acting as an Employment Agency in relation to this vacancy

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