Senior Internal Auditor
Fareham 2 days per week / hybrid working.
circa £50k plus 10% bonus
Are you looking to make a move into a commercial business following qualification within professional practice?
If so, this exciting new role could be for you!
We are delighted to be supporting an international brand in their recruitment for a Senior Internal Auditor, based in Fareham with hybrid working.
We’re seeking a Qualified candidate (ACA, ACCA or CIA) who is looking to make a move into a commercial business ideally from professional practice. Equally candidates are welcomed who have experience within Internal Audit and are looking for the next step in their career.
Candidates should be strong team players, willing to learn, be self-starters have a flexible approach.
This is a great opportunity for those looking to move out of professional practice and the business are keen to invest in, promote and develop their new hires!
The role will support the EMEA region and will entail close working partnerships with a wide range of stakeholders with regards to their internal audits and related projects.
Specific responsibilities will include:
- Performing SOX testing, including understanding and documenting processes via walkthroughs, testing of key controls, evaluating controls to determine compliance, communicating and documenting deficiencies via recommendations, agree action plans and undertake closing meetings.
- Leading financial, operational and compliance audits, including planning, audit implementation, identifying and defining issues, developing appropriate recommendations, agree action plans and closing meetings.
- Executing audits in accordance with professional standards and assist in the composition of formal audit reports.
- Understanding the key components of risk within the business and ensure that these areas are tested as appropriate.
- Working with both the internal audit co-source partner and the external auditor to ensure effective coordination and collaboration.
- Establishing and maintaining effective relationships with leadership so that Internal Audit is seen as a trusted advisor to the business.
- Participating in special projects and assignments.
About you
We’re seeking a Qualified candidate (ACA, ACCA or CIA) who is looking to make a move into a commercial business ideally from professional practice. Equally candidates are welcomed who have experience within Internal Audit and are looking for the next step in their career.
Candidates should have good interpersonal skills and the ability to work closely with people at all levels of the organisation; demonstrate initiative and first rate oral and written communication skills are essential.
We’re seeking someone who is a self-starter with a strong team ethic, looking for an opportunity to develop their career outside of practice or take the next step in their internal audit career.
You will be joining a very talented team of seasoned accounting and audit professionals and will have the opportunity to learn and improve the end-to-end processes of audit as well as core accounting and broader business processes. My client offers a robust program of training and real-life experience, allowing you to become equipped with the skills needed to grow within internal audit or transfer to other accounting and finance teams within the business.
This is a great opportunity to join a leading brand in their Internal Audit team with global reach. Hybrid working, free parking and bonus available.
Please apply for immediate consideration.