Job Description
HW finance is delighted to be partnering with a highly recognised national client who is recruiting for a Senior Internal Auditor.
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Working in this award winning team, you will be responsible for evaluating and improving the effectiveness of governance, risk management, and control processes across the business.
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You will work independently to lead, manage, and deliver strategic and operational audit reviews, to ensure the audit plan is delivered on a timely basis.
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Responsibilities:
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* Leading the delivery of thematic internal audit engagements (from planning through to fieldwork and reporting), identifying areas of risk and making recommendations to improve the internal controls.
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* Supporting operating company audits across the various business, ensuring consistency of approach.
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* Undertaking data interrogation analysis and reviews.
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* Assist in the delivery of the whistleblowing provision.
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* Providing support to the processes of risk management and internal control.
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Your Experience:
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* Ideally you will have a professional qualification (ACA/ACCA/CIMA/CMIIA/CIA) and have experience in working in an assurance based role.
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* You will have knowledge of internal audit standards
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* Excellent written communication skills, being able to produce accurate reports and maintain both written and IT based reporting systems
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