Senior Internal Auditor
Supporting the HoIA in managing external co-source auditors and budgets in the scoping and performance of relevant audits, as well as in the identification and assessment of key operational and strategic risks across the various directorates.
You will also be required to complete internal audits as directed by the HoIA in a proactive and efficient manner to ensure a quality end to end audit process throughout the various phases.
My client is a utilities company that has over 1300 staff members and is one of the UK leading providers. They offer great career progression for their staff members and a fantastic company culture.
Complete Internal audits as directed by the Head of Internal Audit in a proactive and efficient manner to ensure a quality end to end audit process throughout planning, scoping, fieldwork and reporting phases.
Support the HoIA in managing external co-source auditors and budgets in the scoping and performance of relevant audits
Undertake relevant data assurance and compliance reviews to ensure adherence to various licence conditions and regulatory reporting requirements
Support the HoIA in the identification and assessment of key operational and strategic risks across the various directorates
Support the HoIA in the management and development of the junior team members
Foster strong business partnering relationships with the executive team and senior management to proactively support the relevant areas to enhance the risk culture
Represent Internal Audit relevant IT and business change/project forums to mitigate risk in the delivery of key projects and initiatives
Qualified accountant (ACA, ACCA)
Strong knowledge of audit, risk and governance ideally gained with an internal or external audit or risk environment. IIA or Risk qualifications also desirable.
Professional operator with commercial awareness and high personal integrity
A self starter who can evidence the ability to work effectively with limited support when required, producing high quality work and reports.
Highly numerate with sound analytical skills and the ability to engage and interact effectively with stakeholders at all levels
Working knowledge of SAP is an advantage, as si knowledge and application of data analytics
Great opportunity for a newly qualified individual to start on a great career path with a UK leading company
Fantastic growth opportunities
Thriving company culture