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Job Location | London |
Education | Not Mentioned |
Salary | Salary not specified |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
Our Business Services Team (BST) is a collective of creative, strategic, forward-thinking business enablers. Together the People & Culture, Marketing & Communications, IT, Operations, Finance and Quality & Risk Management teams make it their mission to ensureMazars has the right tools, technology, strategies and services in place to deliver exceptional client service and future-proof our growing business. Job Purpose As a Senior Internal Auditor, you will have the opportunity to drive forward the Mazars strategy by providing assurance on the adequacy and effectiveness of controls in place to mitigate key business risks and priorities, as well as, assessing our compliancewith regulations.This internal facing role will principally involve working with the Head of Internal Audit, Internal Audit Manager, service lines and different functions across the BST. This will include determining key risks for auditable areas through initial researchand scoping meeting with auditees, identifying and evaluating controls in place and making recommendations to address gaps or weaknesses. You will also be responsible for supervising the Internal Auditor and represent the Internal Audit function at stakeholdermeetings.As an evolving function within Mazars UK, you will also have the opportunity to play a key role to shape, develop and implement methodologies, whilst contributing to the overall Quality and Risk objectives of the firm.You will report to the Internal Audit Manager. They in turn report to the Head of Internal Audit who reports to the Mazars Audit and Risk Committee. Role & Responsibilities The role will principally involve following the Internal Audit Manual and working papers to deliver risk based internal audits including: