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Senior Internal Auditor
3 months ago
Responsibility for the delivery of a portfolio of risk based audit activities including system reviews and project audits as well as operational audits.
This role has a high level of autonomy and therefore requires strong relationship management skills as it requires exposure to stakeholders across all levels of the organisation.
Undertake a portfolio of audits and other assurance activities as directed by the Group Head of Internal Audit, taking them from planning to finish.
Participating in assurance activities to assess the management and control of risk, using established risk based audit methodologies, identifying control weaknesses and suggesting practical process/control improvements.
Work as part of the team to deliver other ad-hoc activities e.g. Committee reporting, follow-up of recommendations.
Maintaining effective relationships across the business including dealing confidently with senior management and ability to influence them to drive change.
Key Skills:
- Professional presence and strong communication skills (both verbal and written).
- Understanding of internal audit methodology.
- Understanding of risk and controls and be able to articulate this with noninternal audit professionals.
- Commitment to ethical behaviour and the ability to maintain objectivity.
- Enthusiastic, confident and a team player with a flexible and positive approach to work
- Attention to detail with strong analytic and organizational skills whilst combining with the ability to see the 'big picture'.
- Good understanding of business process and the ability to problem solve/recommend solutions.
- Selfmotivated, selfdirected, able to work independently and productively without supervision.
Experience and Qualifications:
- Internal audit, risk management or other assurance related experience (including financial, operational and project auditing)
- A relevant accounting or auditing professional qualification ( ACA, ACCA, CIMA, CIIA, IIA)
Why join QinetiQ?
As we continue to grow into new markets around the world, there's never been a more exciting time to join QinetiQ.
The formula for success is our appetite for innovation and having the courage to take on a wide variety of complex challenges.
You'll experience a unique working environment where teams from different backgrounds, disciplines and experience enjoy collaborating widely and openly as we undertake this exciting and rewarding journey.
Through effective teamwork, and pulling together, you'll get to experience what happens when we all share different perspectives, blend disciplines, and link technologies; constantly discovering new ways of solving complex problems in an diverse and inclusive environment where you can be authentic, feel valued and realise your full potential.
Read more about our diverse and inclusive workplace culture here.
Joining QinetiQ offers you an opportunity to work on a broad range of interesting defence-based projects with vast career progression across a global organisation in addition to competitive personal and professional benefits.
our basic salaries are very attractive as we constantly review what's happening in the market.
The range of benefits that we offer include, adaptive and flexible working, generous holiday entitlements, Health Cash Plan, Private Medical Insurance and Dental Insurance and much more.
About QinetiQ
As a company of over 6,000 dedicated professionals, we are a world-centre of excellence in research and development and act as a catalyst for fast-track innovation, offering outstanding experimentation facilities, and technical, engineering and scientific expertise.
QinetiQ is made up of dedicated experts in defence, aerospace, security and related markets, all working together to explore new ways of protecting what matters most.
Being part of QinetiQ means being central to the safety and security of the world around us.Partnering with our customers, we help to save lives; reduce risks to society; and maintain the global infrastructure on which we all depend.
Come and find out how you can play a role.