Senior Internal Auditor

Posted 20 July 2024
Salary £60000 - £70000 per annum
LocationCity of London
Discipline 內部審計
ReferenceJ235076539
Contact NameLee Kerr

Job description

Senior Internal Auditor

A great opportunity to join this fast growing Internal audit function with leading on the Finance control audits within the function, you will be integral to the continued growth and development of the team at what is an exciting part of their journey.

Responsibilities (But not limited to)

  • Undertake risk assessments to identify in scope key controls.
  • Produce and maintain documentation of walkthroughs and process, risk and control documentation.
  • Undertake testing of the operating effectiveness of key controls on a cyclical but risk-based approach.
  • Report on the status and outcomes of work to relevant Boards, Committees and to senior management.
  • Escalate any control issues, as these arise, to the Head of Internal Audit and management.
  • Identify opportunities for continuous process improvement and adoption of industry best practices in terms of process execution, internal controls, ethics and compliance

Ideally you will be someone that is a qualified accountant, ACA, ACCA, CIMA or equivalent and who has had some experience of working in either a Practice firm auditing Insurance/or Financial services clients, or currently within an Internal audit function (within FS sectors) and looking for a change of direction.

Hybrid working policy available