Senior Internal Auditor - FTSE 100 Education Business
Contributing to the delivery of the audit plan by undertaking specific audit assignments
Our clients exist to help learners achieve their potential through learning at every stage of their lives, creating a better, more equitable world in the process. They have more than 20,000 employees that deliver our products and services in nearly 200 countries, all working towards a common purpose - to help everyone achieve their potential through learning. Our client does that by providing high quality, digital content and learning experiences, as well as assessments and qualifications that help people build their skills and grow with the world around them.
Perform audit planning, fieldwork and documentation of work papers in line with departmental policies and internal audit standards * Report observations and discuss action plans to address observations with management July 2020 * Following up on the effective implementation of agreed actions, liaising closely with actions owners and business management. * Building and sustaining positive working relationships with colleagues in Internal Audit and stakeholders across the wider business. * Preparing sections of the draft audit report for review by audit manager * Supporting project reviews, working on ad-hoc reviews and investigations as required as required * Lead audits when opportunities arise * Assist with internal investigations * Being aware of developments in audit techniques and adapting and championing these to support continuous improvement in the way we work.
Degree or equivalent level * ACA/ACCA/CIMA qualified * A minimum of one year's post-qualification experience at an accountancy firm and / or large organisation's internal audit department * Experience with major ERP systems, preferably Oracle * Exposure to IT Audit techniques * Familiarity with data analysis tools (e.g. IDEA, Tableau, Alteryx)
- Working from home 3-4 days per week is likely available
- Opportunity to learn skills in Technology Audit and Data Analytics
- Opportunity for c20% international travel