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Senior Internal Auditor

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

Job Description

To review processes and controls to ensure that the business is managed in a controlled manner.Client DetailsThe organisation are a Global entity with offices in ManchesterDescriptionThe key responsibilities of the Senior Internal Auditor includes;

  • Reporting to the Senior Internal Audit Manager,
  • Complete, as part of a team, Sarbanes-Oxley internal control audit activities including: planning, evidence requests, testing, tracking of progress for internal & external reporting and ongoing communication with stakeholders.
  • Understand the financial, operational, and compliance risks that impact business activities and demonstrate ability to identify and appropriately define those risks and formulate audit recommendations that are appropriate, practical and cost-effective,
  • Oversee European-wide Sarbanes-Oxley certification process culminating in quarterly reporting that supports regulatory filings
  • Provide support to business colleagues across European territories to ensure control framework is maintained across the Group
    • ProfileThe successful Senior Internal Auditor should have;
  • Ability to build and maintain relationships with stakeholders across the business, at various levels within the organisation
  • Effective written and verbal communication
  • Detail-oriented, intellectually curious, pragmatic, flexible
  • Capability to work to deadlines
  • Relevant experience, of which 2 years or more is in a controls based auditing environment
  • Working towards, or having achieved, a qualification in audit and/or accounting e.g. ACA, ACCA, IIA
  • Previous experience supervising more junior auditors preferred
  • Familiarity with IT audit preferred but not required
    • Job OfferThe Senior Internal Auditor will receive;
  • Competitive salary of up to £45,000,
  • Fantastic platform and support to progress,
  • Excellent benefits package.
    • Required skills
  • ACA
  • Compliance
  • Internal Audit
  • Internal Controls
  • Risk
  • Financial Audits
  • CIA
  • Operational Audits
  • Sarbanes Oxley
  • IIA
  • CMIIA
  • SOx
  • End-to-End Audits

    • Keyskills :
    ACA Compliance Internal Audit Internal Controls Risk Financial Audits CIA Operational Audits Sarbanes Oxley IIA CMIIA SOx End-to-End Audits

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