Marks Sattin is current partnering with a leading international organisation who are recruiting for a Senior Internal Auditor.

Working across the organisation, you will be playing an integral part in identifying 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.

Across this newly established and flourishing team, accountabilities of the role will include:

• Work alongside Head of Risk and Internal Audit Manager to deliver the internal audit programme to a high quality
• 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
• Oversee planning of the various internal audits is key - from initial conversations with the business, to fieldwork, to reporting of the draft findings and proposed actions to the business. The delivery of the internal audit plan to the agreed timetable is critical to improve confidence and assurance in the Internal Audit function with the Audit Committee/ Board

You will ideally be fully qualified or working towards a qualification (IIA, ACA, ACCA, CIMA) and have a passion for 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 continued to thrive in York and gain a strong reputation amongst those who live here.

Unfortunately sponsorship is not on offer for this position