Senior Internal Auditor

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Senior Internal Auditor required for the Group Internal Audit team of this listed blue-chip corporate.  In this key role, you’ll be contributing to independent audit engagement assurance by undertaking allocated tasks within the engagement life cycle across their Retail franchise. This is an excellent opportunity to develop your knowledge and experience in a role with a clear route for personal and professional development

This role is all about…

Providing quality, efficient, and effective assurance and influence business managers to improve control. You’ll be assessing risks and controls and carrying out testing, as well as contributing to assurance planning and undertaking effective process mapping.

Along with this, you’ll be delivering elements of a regular or complex audit engagement and occasionally leading small engagements.

You'll also be:

  • Analysing MI and reviewing risk information to identify key business risks
  • Producing effective audit engagement reports and opinions which influence our business managers to ensure they lead in a risk conscious way
  • Engaging with stakeholders throughout engagements, making sure they understand business risks by having open and effective conversations on key risks
  • Sharing your knowledge relating to audit engagements across the function

About you…

Coming from a background in assurance (including internal audit, internal controls or external audit) you will have a thorough grounding in monitoring and testing effective controls.  A professional qualification such as CA/ACA/ACCA/IIA is preferred but not essential.

You’ll have sound analytical skills and the ability to assess and prioritise data effectively, quickly establishing what’s important. You will also possess:

  • A strong understanding of the principles of good risk management
  • The ability to communicate clearly and concisely
  • Good stakeholder management skills
  • It would be advantageous to have some experience of using advanced data analysis skills, including Excel/SQL/Python, in audit fieldwork to support audit findings and conclusions

Salary up to £47,000 + Group Benefits. Our client offers home working and flex working arrangements. Excellent opportunities for personal and career development.  For further information contact Stuart Ringland on (0131) 516 4333 or email stuart@lusona.co.uk

 

Permanent
11 January 2022
Audit & Risk
Internal Audit / Business Controls
up to £47,000 + Benefits
0141 530 4333