Senior Internal Auditor


Job Type
7 Jan 2019

Job Description

An excellent opportunity has arisen for a Senior Internal Auditor to work for this successful company.  Reporting directly to the Tax and Treasury Manager, your duties will be as follows:

  1. Conducting end to end audits, providing assurance over finance, operations and regulatory control business
  2. Assisting with the company wide risk identification and assessment process
  3. Conducting audit planning meetings to identify business process risks and controls in order to develop audit test programs
  4. Conducting audit fieldwork, ensuring that sufficient evidence is captured to support findings
  5. Conducting audit close meetings to discuss audit findings and agree remedial actions; preparing internal audit reports
  6. Fostering strong working relationships with management within the business
  7. Working effectively with management to coordinate planning and reporting as appropriate
  8. Working effectively with other areas of the business to facilitate sharing of knowledge and experience across the business
  9. Assisting in the evaluation of various departments and processes and making recommendations for process and system improvements

You will have a degree in a commercial or numerate discipline and be either ACA, ACCA or CIMA qualified.  Demonstrable experience in the role of an Auditor would be an advantage, particularly auditing under the JSOX regime.  You will have knowledge of a manufacturing environment and be able to work independently


Global travel will be required at times.


Job Categories: Finance and Accountancy. Job Types: Perm. Salary: £40,000 - £50,000. Job expires in Endless.

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