Senior Internal Auditor
- Permanent
North Yorkshire
The details
Marks Sattin is current partnering with a leading international organisation who are recruiting for a Senior Internal Auditor.
Working across the business, you will be playing an integral part to the business is to identify the key risks within the business processes covered by each internal audit activity, the current controls, any gaps (or missing controls) and the business impact of these have.
Within this newly establish and flourishing team, accountabilities of the role with include:
- Work alongside Head of Risk and Head of Internal Audit Manager you will be delivering the internal audit programme to a high quality
- Carrying out independent reviews of the group and divisional activities, testing internal controls and managing risk in all areas.
- Ensure reports are accurate, consistent and aligned with the business. This will include evaluating the key risks, the current controls, known gaps, potential risk impacts and agreeing remediation plans
- Provide advice, support, guidance & assurance to the business, which might be in the form of formal advisory reports
- Throughout each assignment, to continuously manage relationships with management and the way that audit work is undertaken in order to meet fully both management and Head of Internal Audit expectations and requirements; where necessary negotiating, agreeing and adopting changes to the audit scope.
- Take responsibility for own portfolio of audit work within the full internal audit plan and keep up to date with stakeholder management to identify changes in business operations or projects which would change the risk profile within the portfolio areas, to enable meaningful input into the audit planning process.
You will ideally be fully qualified or working towards a qualification (IIA, ACA, ACCA, CIMA) and have a passion engaging key stakeholders and driving control improvement across the organisation.
With hybrid working, this is a great chance for someone to really working for a business that has continues to thrive in North Yorkshire and gain a strong reputation with those who live here.
With a strong base salary, and car allowance on offer this is a brilliant role working for a leader who has progressed through the business.
Associate Director - Specialist Markets
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Description
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Reference
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Expiry Date
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