Senior Internal Auditor (12 Month FTC)

Job: Senior Internal Auditor (12 Month FTC) Location: St Albans, Hertfordshire Salary: c65k Length of contract: 12 Months

An exciting opportunity has arisen for a seasoned Senior Internal Auditor to join a team of a well-known brand in St Albans. To be eligible, you must have worked in a similar role within industry. This will be a contract role on a 12 month FTC basis.

Responsibilities include:

• Plan and execute audit assignments, ensuring all work is delivered within deadlines by identifying key risks, and evaluating and testing controls using data analysis
• Be solely responsible for the documentation regarding the key financial controls, which includes rolling it out to other business units
• Ownership of the controls framework, managing the whole process independently
• Build and maintain strong working relationships across all business units by taking a "hands on" approach, identifying areas for improvement and emphasising importance of risk management
• Track and monitor agreed audit actions, collaborating with senior management to strengthen controls
• Prepare concise and well-structured audit reports to present findings and risks to senior leadership team
• Assist the audit team in utilising audit management software effectively
• Contribute to the ongoing development and maintenance of the internal audit plan
• Support the Manager in preparing management reports on audit progress, risk and control issues for senior leadership team etc.

The ideal candidate:

• Must be ACA/ACCA/CIMA qualified or equivalent
• Must have worked in a similar role within industry
• Must have strong experience of reporting to key stakeholders
• Proven track record of working within audit
• Highly knowledgeable of internal auditing standards and procedures
• Advanced Excel skills
• Strong communicator with the ability to explain audit findings to non-finance individuals

The client is offering hybrid work and c65k.

What's next:

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Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates