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Internal Auditor

Michael Page Finance
Job LocationLeeds
EducationNot Mentioned
Salary£40,000 - £45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

I am looking for an experienced Internal Auditor to join a well established organisation in Leeds. Their role will consist of completing risk-based internal audits and working closely with the team.Client DetailsThe client is a well established utilities organisation based in Leeds.DescriptionThe successful Internal Auditor will be working within a small team this role will be responsible for:

  • The timely completion of risk-based internal audit reviews using different approaches and methodologies;
  • Agreeing, negotiating and adapting the scope of each audit;
  • Preparing the draft and final audit reports for circulation;
  • Discussing with management all audit findings, recommendations and suggested solutions together with realistic implementation timescales;
  • Ensure all audits undertaken comply with best practice, legislation and regulatory requirements;
  • Building and managing effective relationships;
  • Working with integrity, objectivity and confidentiality;
  • Assisting with any investigations as required either as part of an audit or as required by the Head of Internal Audit;
  • Working with business areas to improve risk registers and risk management activities.
    • ProfileTo be considered to be the next Internal Auditor, a candidate applying for this position should:
  • Have demonstrable Internal Audit experience;
  • Have an excellent understanding of risks and controls;
  • Have good judgement in terms of identifying audit issues and recommending pragmatic solutions;
  • Be an excellent communicator and able to liaise, influence and negotiate at all levels of the organisation;
  • Be detail conscious, professional and flexible;
  • Have strong commercial acumen.
  • Ideally have an appropriate/relevant qualification(s) - Internal Audit - IIA (preferred);
    • Job OfferThe successful candidate will receive;
  • A competitive salary of £45,000 and competitive benefits package
  • Work autonomously to manage own portfolio of work, taking full responsibility for the end to end audit process,
  • Have access to senior management in the business and learn from this exposure
  • Wide range of audits areas covering the entire business
  • Minimal travel required - good work/life balance
    • Required skills
  • ACA
  • Compliance
  • Internal Audit
  • Risk
  • Financial Audits
  • Risk Based Audits
  • CIA
  • Operational Audits
  • IIA
  • CMIIA
  • End-to-End Audits

    • Keyskills :
    ACA Compliance Internal Audit Risk Financial Audits Risk Based Audits CIA Operational Audits IIA CMIIA End-to-End Audits

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