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Senior Internal Auditor

  • Location

    Leamington Spa, Warwickshire

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    £40000.00 - £50000.00 per annum + + benefits

  • Contact:

    Dan Ball

  • Contact email:

    dan.ball@workwithglee.com

  • Job ref:

    BBBH22085_1605347479

  • Published:

    18 days ago

Gleeson Recruitment Group are currently partnering with a market leading business in Leamington Spa in search of a Senior Internal Auditor. This is a new position that offers great progression opportunities as well as fantastic exposure to unique and exciting projects to the West Midlands region. They require an ambitious, commercially-minded auditor to join their business to support across a variety of functions. This is an exciting position that will allow the successful individual to progress later in their career and have tangible influence of the company's future strategy.

The Role

As Senior Internal Auditor you will report into the head of the team and is responsible for the following:

  • Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan
  • Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme including walk-throughs, testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting.
  • Perform risk-based operational and financial and operational audits as needed.
  • Present and discuss adequately supported audit findings, recommendations and conclusions with management.
  • Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.
  • Audit reports for issue to all management levels.
  • Prepare flow charts, identify key controls and draft risk-based Audit Programmes.
  • From time to time, assist with any other special project work, as requested by the Internal Audit Manager
  • Identify and potential process and Business improvement opportunities identified as part of tour review of processes

The Requirements

The ideal candidate for this role may have already acted as a Senior Internal Auditor previously, or is ready to make their second move following a move from practice to industry:

  • Qualified accountant - ACA/ACCA/CIMA.
  • Experience with implementing and testing audit procedures across a business.
  • Strong ability to business partner & influence stakeholders.
  • Experience within new projects.
  • Strong commercial acumen with the ability to interpret financials into meaningful business recommendations.
  • Ideally studied accountancy at university level.

What's On Offer?

  • Salary of £40,000/50,000 + benefits
  • Excellent career progression opportunities
  • Opportunity to work with a market-leading brand
  • A positive and down-to-earth culture
  • Flexible working arrangements
  • Eligibility for a generous bonus scheme

If this sounds like the perfect position for you then please click apply to this advert!

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