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Senior Internal Auditor
  • United Kingdom - Hertfordshire - Watford -
1 year ago
£50000 - £55000 Per year Plus attractive benefits!
Auditor
Contract
Job Description

 A respected employer who really value their teams, offer great benefits along with a focus on employee well being and engagement.  

We are looking for a highly motivated auditor who is not afraid of a challenge. You will be working as part of a small, newly formed, Internal Audit team reporting to the Head of Internal Audit and Risk. This role would suit someone who can influence and challenge confidently.

Offering attractive remuneration, this is a 12 month fixed term contract. 

As a business that is leading change in the construction industry, our client is looking for someone who is a creative problem-solver and who enjoys operating in a complex audit environment, as well as someone who is excited by the prospect of working on internal projects such as, integrating management systems, and working with the business teams to change the approach to compliance and risk. If that’s you, get in touch!

The Role: 

  • Plan and execute audit and risk assessment projects, including but not limited to planning, facilitation of process interviews, identification of risks, internal controls testing, identification of issues, and communication of audit results
  • Demonstrate understanding of key business process and risks and controls, and perform evaluation of design and effectiveness of controls
  • Actively contribute to the development and continual improvement of the planning and delivery of the audit process.
  • Contribute to the development of an integrated quality management system
  • Demonstrate strong project management skills and the ability to multi-task on quality work deliverables
  • Coach, train, and provide guidance to business stakeholders to promote best practice in risk management and effective internal controls
  • Building and maintaining positive stakeholder relationships at all levels of the organisation as well as with key external stakeholders (accreditation bodies, external consultants, etc.)
  • Undertake formal internal investigations into escalated complaints or significant business risks, and where necessary, to perform special investigations and assignments.
  • Deputise for the Head of Internal Audit and Risk as required

Required Knowledge, Skills, and Abilities
Experience in operational audits and risk assessments Practical experience of applying internal audit practices, tools and techniques Ability to assess risks and internal controls Strong analytical, problem solving and project management skills Excellent stakeholder management and influencing skills Extensive experience in driving change and improvement with positive results Excellent written and verbal communication skills with previous experience in writing internal audit reports and attention to detail Membership of CMIIA, CCAB or equivalent CIA or CPA certification or equivalent

Reference no: 19033

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