Senior Internal Auditor (12 Month FTC)
Posted 2 weeks ago by 1749585369
Job Description: An exciting opportunity for a Senior Internal Auditor has arisen in St Albans, Hertfordshire, for a 12-month fixed-term contract. The role requires a seasoned professional with industry experience to manage audit assignments, documentation of financial controls, and maintain relationships across business units. The ideal candidate will be ACA/ACCA/CIMA qualified and possess strong reporting and communication skills. This position offers a salary of approximately £65,000 and hybrid working arrangements.
Key Responsibilities:
- Plan and execute audit assignments, ensuring all work is delivered within deadlines by identifying key risks, and evaluating and testing controls using data analysis
- Be solely responsible for the documentation regarding the key financial controls, which includes rolling it out to other business units
- Ownership of the controls framework, managing the whole process independently
- Build and maintain strong working relationships across all business units by taking a "hands on" approach, identifying areas for improvement and emphasising importance of risk management
- Track and monitor agreed audit actions, collaborating with senior management to strengthen controls
- Prepare concise and well-structured audit reports to present findings and risks to senior leadership team
- Assist the audit team in utilising audit management software effectively
- Contribute to the ongoing development and maintenance of the internal audit plan
- Support the Manager in preparing management reports on audit progress, risk and control issues for senior leadership team etc.
Skills Required:
- Must be ACA/ACCA/CIMA qualified or equivalent
- Must have worked in a similar role within industry
- Must have strong experience of reporting to key stakeholders
- Proven track record of working within audit
- Highly knowledgeable of internal auditing standards and procedures
- Advanced Excel skills
- Strong communicator with the ability to explain audit findings to non-finance individuals
Salary (Rate): £65,000 yearly
City: St Albans
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: outside IR35
Seniority Level: Senior
Industry: Other
Job: Senior Internal Auditor (12 Month FTC)
Location: St Albans, Hertfordshire
Salary: c65k
Length of contract: 12 Months
An exciting opportunity has arisen for a seasoned Senior Internal Auditor to join a team of a well-known brand in St Albans. To be eligible, you must have worked in a similar role within industry. This will be a contract role on a 12 month FTC basis.
Responsibilities include:
- Plan and execute audit assignments, ensuring all work is delivered within deadlines by identifying key risks, and evaluating and testing controls using data analysis
- Be solely responsible for the documentation regarding the key financial controls, which includes rolling it out to other business units
- Ownership of the controls framework, managing the whole process independently
- Build and maintain strong working relationships across all business units by taking a "hands on" approach, identifying areas for improvement and emphasising importance of risk management
- Track and monitor agreed audit actions, collaborating with senior management to strengthen controls
- Prepare concise and well-structured audit reports to present findings and risks to senior leadership team
- Assist the audit team in utilising audit management software effectively
- Contribute to the ongoing development and maintenance of the internal audit plan
- Support the Manager in preparing management reports on audit progress, risk and control issues for senior leadership team etc.
The ideal candidate:
- Must be ACA/ACCA/CIMA qualified or equivalent
- Must have worked in a similar role within industry
- Must have strong experience of reporting to key stakeholders
- Proven track record of working within audit
- Highly knowledgeable of internal auditing standards and procedures
- Advanced Excel skills
- Strong communicator with the ability to explain audit findings to non-finance individuals
The client is offering hybrid work and c65k.
What's next:
Ready to take the next step in your career? Apply now!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Negotiable
St. Albans
Outside
Hybrid
Other
Senior
Share job:
Job Description: An exciting opportunity for a Senior Internal Auditor has arisen in St Albans, Hertfordshire, for a 12-month fixed-term contract. The role requires a seasoned professional with industry experience to manage audit assignments, documentation of financial controls, and maintain relationships across business units. The ideal candidate will be ACA/ACCA/CIMA qualified and possess strong reporting and communication skills. This position offers a salary of approximately £65,000 and hybrid working arrangements.
Key Responsibilities:
- Plan and execute audit assignments, ensuring all work is delivered within deadlines by identifying key risks, and evaluating and testing controls using data analysis
- Be solely responsible for the documentation regarding the key financial controls, which includes rolling it out to other business units
- Ownership of the controls framework, managing the whole process independently
- Build and maintain strong working relationships across all business units by taking a "hands on" approach, identifying areas for improvement and emphasising importance of risk management
- Track and monitor agreed audit actions, collaborating with senior management to strengthen controls
- Prepare concise and well-structured audit reports to present findings and risks to senior leadership team
- Assist the audit team in utilising audit management software effectively
- Contribute to the ongoing development and maintenance of the internal audit plan
- Support the Manager in preparing management reports on audit progress, risk and control issues for senior leadership team etc.
Skills Required:
- Must be ACA/ACCA/CIMA qualified or equivalent
- Must have worked in a similar role within industry
- Must have strong experience of reporting to key stakeholders
- Proven track record of working within audit
- Highly knowledgeable of internal auditing standards and procedures
- Advanced Excel skills
- Strong communicator with the ability to explain audit findings to non-finance individuals
Salary (Rate): £65,000 yearly
City: St Albans
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: outside IR35
Seniority Level: Senior
Industry: Other
Job: Senior Internal Auditor (12 Month FTC)
Location: St Albans, Hertfordshire
Salary: c65k
Length of contract: 12 Months
An exciting opportunity has arisen for a seasoned Senior Internal Auditor to join a team of a well-known brand in St Albans. To be eligible, you must have worked in a similar role within industry. This will be a contract role on a 12 month FTC basis.
Responsibilities include:
- Plan and execute audit assignments, ensuring all work is delivered within deadlines by identifying key risks, and evaluating and testing controls using data analysis
- Be solely responsible for the documentation regarding the key financial controls, which includes rolling it out to other business units
- Ownership of the controls framework, managing the whole process independently
- Build and maintain strong working relationships across all business units by taking a "hands on" approach, identifying areas for improvement and emphasising importance of risk management
- Track and monitor agreed audit actions, collaborating with senior management to strengthen controls
- Prepare concise and well-structured audit reports to present findings and risks to senior leadership team
- Assist the audit team in utilising audit management software effectively
- Contribute to the ongoing development and maintenance of the internal audit plan
- Support the Manager in preparing management reports on audit progress, risk and control issues for senior leadership team etc.
The ideal candidate:
- Must be ACA/ACCA/CIMA qualified or equivalent
- Must have worked in a similar role within industry
- Must have strong experience of reporting to key stakeholders
- Proven track record of working within audit
- Highly knowledgeable of internal auditing standards and procedures
- Advanced Excel skills
- Strong communicator with the ability to explain audit findings to non-finance individuals
The client is offering hybrid work and c65k.
What's next:
Ready to take the next step in your career? Apply now!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Create a free account to view the take-home pay for this contract
Sign Up