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Senior Internal Auditor

Employer
The Audit & Risk Recruitment Company
Location
Leeds, Maidstone, United Kingdom
Salary
Competitive Salary
Closing date
Apr 28, 2021

View more

Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time

The Audit and Risk Recruitment Company (ARRC) have been mandated by a global organisation operating in the luxury retail sector to recruit a Senior Internal Auditor.


The business is seeking an ambitious, recently qualified internal or external auditor looking for their first role in industry out of practice.


You would be joining highly skilled, friendly, and collaborative audit function in which the senior management team has a track record of developing staff. The function is global with much of the team based in Leeds and although you will be Leeds based, there will be a significant amount of home working on offer.


The nature of the audits will be varied so you can expect to gain a huge amount of exposure across all facets of the Group and to really develop your understanding of risk and wider commercial awareness. Routes for progression include within audit and into the business.


Responsibilities

  • Understand the key strategies of the business and how they impact Internal Audit's work and overall plan.
  • Work with the Audit Manager/Senior Manager to perform financial and/or operation audits by auditing and identifying the key risks and assessing the design and operating effectiveness of key processes and controls.
  • Design and perform testing to evaluate the operation of the controls in place.
  • Make an initial judgement on the design and operating effectiveness of controls in place.
  • Provide an initial view on how significant any weaknesses or issues are and assist in the development of pragmatic and relevant audit recommendations that are implemented.
  • Draft audit reports, including assessment of findings and overall report grade within agreed timeframes and functional KPIs.
  • Perform and document all work in compliance with established methodology to ensure that professional internal audit standards are being complied with.

Background

  • A full accounting qualification (ACA / ACCA / CCAB) or internal audit qualification (CIA)
  • Audit experience gained within a professional services firm (Big 4 / Top 10) and experience working with listed, commercially focused clients
  • Good communication skills with the ability to build and maintain strong working relationships

For more information, please apply now

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