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  • Senior Internal Auditor

  • Location: West Yorkshire, Bradford
  • Salary: Competitive
  • Job type: Permanent
  • Ref: DCL1658715
  • Recruiter: Leeds Office
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This vacancy has now expired.

Marks Sattin is working with a leading retailer who is currently recruiting for a Senior Internal Auditor working in this establish Internal Audit function. Reporting to the Audit Manager, you will be playing a key part in delivering the corporate governance framework.

You will be providing independent assurance on major risks ensuring that these are managed appropriately and that the control environment is operating effectively.

You will be responsible for:

  • Leading audit assignment planning and meeting with managers and responsible executive to identify key risks and discuss the scope of the audit.
  • Developing the scope of more complex audits, including preparation of the Audit Planning Memo (APM) and Risk and Control Matrix (RACM).
  • Reviewing and approving audit plans.
  • Performing detailed testing, including conducting data analysis, to provide assurance over the design and operating effectiveness of the controls in place.

Ideally you will be qualified CISA, IIA, ACA, CIMA, ACCA and have a strong the relationship between risk, controls and assurance and how to apply these in internal audit activities.

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