Seeking a diligent Senior Internal Auditor with a keen eye for detail and a strong understanding of the Energy & Natural Resources sector. The candidate will play a critical role in ensuring the accuracy and compliance of our accounting and finance department's operations.
Client Details
Our client is a respected player in the Energy & Natural Resources sector with a global reach. With thousands of employees worldwide, they are committed to delivering high-quality services and products. The company prides itself on its ethical practices and robust internal controls.
Description
The Responsibilities include, but are not limited to:
1. Delivering internal audits and ad-hoc tasks in a timely and high-quality manner. Identify risks and assess controls, recommending effective actions to address control gaps.
2. Track and verify the quality of implementation of audit actions.
3. Build and maintain strong relationships with process owners, gaining insights into operations and communicating initial findings and recommendations.
4. Offer expert guidance to the business on enhancing risk management, internal controls, and processes based on sound commercial knowledge and best practices.
5. Contribute to audit planning by conducting preliminary risk assessments, understanding process flows, and identifying key areas to test.
6. Prepare clear and concise audit reports providing actionable insights to facilitate decision-making and enhance governance. Agree audit findings and recommendations with stakeholders.
Profile
Experience
1. Experience with auditing within the Energy sector, covering Gas/Power/LNG trading processes in Front, Middle, or Back offices.
2. Proven track record in audit, project management, consultancy, or equivalent.
3. CIA, CISA, ACCA, or equivalent certification.
4. Stakeholder management experience.
Skills & Competencies
1. Strong analytical thinking, good conceptual and problem-solving skills, particularly in regard to assessing the probability and impact of an internal control weakness.
2. Understanding of and preferably experience in auditing ITGCs.
3. Excellent verbal and written communication skills with strong interpersonal skills to present complex and sensitive issues to senior management and influence change.
4. Ability to build strong working relationships with stakeholders and develop a good understanding of business processes.
5. Curiosity, exploratory urge, and interest in continuous self-improvement.
Job Offer
1. A competitive salary range of £50,000 to £50,000 per annum.
2. Generous pension scheme.
3. Opportunity to work in a challenging and rewarding role in the Energy & Natural Resources sector.
4. A supportive and inclusive work environment.
5. A chance to be part of a company that values ethical practices and robust internal controls.
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