Senior Internal Auditor

2 weeks ago

Chelmsford, United Kingdom Rec Sense Recruitment Full time

Senior Internal Auditor - c.£53k + annual bonus - Working from home/Chelmsford office

As a Senior Internal Auditor you will be responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our Internal Audit standards. Working as an individual and leading a team to deliver high quality Internal Audits within required timescales and budgets.

Brief Job description for a Senior Internal Auditor

  • To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client’s Annual Audit Plan
  • To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
  • To draft audit planning documents for approval / review by Client / Management
  • Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits, adding value and good practice
  • To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance
  • To provide job training and guidance for auditors and training for more junior auditors
  • To perform the audit of more complex and specialist areas
  • To undertake review work in respect of significant findings
  • To assist management in ensuring that assignments are completed to time and budget
  • Assessment of performance of Team Members and provision of feedback
  • To be aware of and advise management of any potential additional work opportunities at existing clients
  • Build strong relationships with key stakeholders across a wide variety of clients
  • To participate in the firm’s appraisal and development process
  • It is the duty of all employees to ensure they are familiar with and comply with all the firm’s policies e.g. health and safety etc
  • Any other duties as required by management

Technical skills of a Senior Internal Auditor

  • Previous experience of working in internal audit
  • To have good technical knowledge of the internal audit process, individual subjects and sector issues relevant to your work
  • Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards
  • To provide support as required to team members
  • To understand the range of additional services that the firm can provide to meet clients’ needs
  • Identification and pro-active management of own training and development needs

Communication

  • Oral - able to express ideas and information with clarity and confidence, especially when communicating with clients
  • Good working relationship with clients to understand their needs and requirements
  • Relay appropriate and timely information in respect of assignments to others
  • Listening - demonstrate the ability to listen, evaluate and apply information gained
  • Written - prepare draft reports and technical working papers
  • Excellent attention to detail
  • Gain confidence and respect of colleagues and clients
  • Share own experience and expertise with others
  • Encourage teamwork and develop leadership skills

Commitment

  • Take responsibility for resolving issues by either dealing with it personally or referring upwards where required
  • Take responsibility for self-development.
  • Be able to train, coach and develop team members and provide support to other staff as required
  • Show enthusiasm and self-motivation to provide excellent service
  • Show respect for others by listening to their views and suggestions
  • Be a team player by putting the team's needs before your own
  • Be pro-active and demonstrate a commitment to continuous improvement, such as raising queries and challenging existing practices
  • Ability to be flexible when managing inconsistent and varying workloads

Qualifications required for Senior Internal Auditor

  • A relevant professional qualification e.g. ACA, ACCA, IIA or CIMA. Consideration will be given to those who are nearing completion of their qualification.

Senior Internal Auditor - c.£53k + annual bonus - Working from home/Chelmsford office.

Senior Internal Auditor - c.£53k + annual bonus - Working from home/Chelmsford office.

Senior Internal Auditor - c.£53k + annual bonus - Working from home/Chelmsford office.

  • Senior Internal Auditor

    6 days ago

    Chelmsford, Essex, United Kingdom Rec Sense Recruitment Full time

    Job DescriptionJob Title: Senior Internal AuditorCompany: Rec Sense RecruitmentLocation: Remote/Chelmsford OfficeJob Type: Full-timeSalary: c.£53k + annual bonusJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for leading and managing internal audit assignments,...

  • Senior Auditor

    3 weeks ago

    Chelmsford, Essex, United Kingdom Additional Resources Full time £40,000 - £48,000

    Position: Senior AuditorLocation: Hybrid Working ModelOverview:Our client, a reputable accountancy firm, provides a comprehensive suite of financial, tax, and business advisory services. As a Senior Auditor, you will play a pivotal role in the Audit & Accounts Team, reporting directly to Directors, Associates, Managers, and Client Managers.Key...

  • Senior Internal Auditor

    3 days ago

    Chelmsford, Essex, United Kingdom Rec Sense Recruitment Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Rec Sense Recruitment. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our clients' internal audit processes.Key ResponsibilitiesLead and Manage Audit AssignmentsPlan, execute, and control internal audit assignments...

  • Senior Internal Auditor

    2 days ago

    Chelmsford, Essex, United Kingdom Rec Sense Recruitment Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Rec Sense Recruitment. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our clients' internal audit processes.Key ResponsibilitiesLead and Manage Audit AssignmentsPlan, execute, and control internal audit assignments...

  • Internal Audit Manager

    6 days ago

    Chelmsford, Essex, United Kingdom Rec Sense Recruitment Full time

    Job DescriptionJob Title: Senior Internal AuditorCompany: Rec Sense RecruitmentLocation: Remote/Chelmsford OfficeJob Type: Full-timeSalary: c.£53k + annual bonusJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for leading and managing internal audit assignments,...

  • Internal Auditor

    3 months ago

    Chelmsford, United Kingdom RSM Full time

    Internal Auditor (ACA/CIA/CMIIA) Assistant - Chelmsford - Graduate - August 2024 Internal audit - get the career youwant at RSM Our internal audit graduateapprenticeship programme will give you all the skills and support you need tounlock a future that’s packed with opportunities and new experiences. You’llenjoy a fast-tracked business career that...

  • Senior Auditor

    6 days ago

    Chelmsford, Essex, United Kingdom Reed Full time

    About the RoleWe are seeking a highly skilled and motivated Audit Senior to join our dynamic audit team at Reed. As an Audit Senior, you will play a key role in planning and executing audit engagements, ensuring compliance with auditing standards, and providing valuable insights to our clients.Key ResponsibilitiesLead and manage audit engagements from...

  • Audit Lead

    6 days ago

    Chelmsford, Essex, United Kingdom Rec Sense Recruitment Full time

    Job DescriptionJob Title: Senior Internal AuditorJob Summary:We are seeking a highly skilled Senior Internal Auditor to join our team at Rec Sense Recruitment. As a Senior Internal Auditor, you will be responsible for leading and managing internal audit assignments, identifying and assessing risks, and providing recommendations for improvement.Key...

  • Senior Internal Communications Officer

    3 months ago

    Chelmsford, United Kingdom Essex Police Full time

    An exciting part-time opportunity has arisen for an individual to share the role of Senior Internal Communications Officer for Essex Police. You will be able to demonstrate experience of an effective track record in delivering communications or campaigns relating to a major change programme; experience of influencing senior colleagues for a positive...

  • Internal Audit

    3 months ago

    Chelmsford, United Kingdom RSM Full time

    Internal Audit (IIA/IAP) Assistant Chelmsford - School Leaver - August 2024 Internal audit - get the career youwant at RSM Our internal audit school leaverapprenticeship programme will give you all the skills and support you need tounlock a future that’s packed with opportunities and new experiences. You’llenjoy a fast-tracked business career that...

  • Invoice Finance Auditor

    4 months ago

    Chelmsford, United Kingdom NatWest Group Full time

    Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom. Join us as an Invoice Finance Auditor & Surveyor Associate - In this key role,...

  • Senior Financial Compliance Officer

    3 weeks ago

    Chelmsford, Essex, United Kingdom Seetec Full time £44,000 - £52,000

    Position Overview:Join our Finance division in this pivotal role as a Senior Financial Compliance Officer.Your primary responsibility will be to coordinate and facilitate the external audit process for the organization, ensuring that all audit requirements are met and that the statutory accounts are prepared in accordance with regulatory standards.Key...

  • Financial Accountant

    2 months ago

    Chelmsford, United Kingdom Pure Resourcing Solutions Limited Full time

    Pure are exclusively recruiting a Finalist / Qualified Financial Accountant to join this growing services business based in the heart of Essex. Suitable for someone seeking to take their first step from practise into industry, this role will allow you to operating across the group and will be responsible for liaising and delivering the external audit for...

  • Financial Accountant

    2 months ago

    Chelmsford, United Kingdom Pure Resourcing Solutions Limited Full time

    Pure are exclusively recruiting a Finalist / Qualified Financial Accountant to join this growing services business based in the heart of Essex.Suitable for someone seeking to take their first step from practise into industry, this role will allow you to operating across the group and will be responsible for liaising and delivering the external audit for the...

  • Internal Audit Manager

    11 hours ago

    Chelmsford, Essex, United Kingdom Rec Sense Recruitment Full time

    Job Summary:We are seeking a highly skilled and experienced Internal Audit Assistant Manager to join our team at Rec Sense Recruitment. As an Internal Audit Assistant Manager, you will play a key role in managing the Internal Audit team and clients to ensure professional, timely, and added-value delivery of complex technical Internal Audits.Key...

  • Internal Audit Manager

    8 hours ago

    Chelmsford, Essex, United Kingdom Rec Sense Recruitment Full time

    Job Summary:We are seeking a highly skilled and experienced Internal Audit Assistant Manager to join our team at Rec Sense Recruitment. As an Internal Audit Assistant Manager, you will play a key role in managing the Internal Audit team and clients to ensure professional, timely, and added-value delivery of complex technical Internal Audits.Key...

  • Senior SHE Advisor

    8 hours ago

    Chelmsford, Essex, United Kingdom Octavius Infrastructure Full time

    About the RoleWe are seeking a highly motivated and experienced Senior Health, Safety, and Environment (SHE) Advisor to join our team at Octavius Infrastructure. As a champion of safety excellence, you will play a critical role in ensuring the well-being of our teams and the success of our projects in the Eastern Region.Key ResponsibilitiesDrive Safety...

  • Senior SHE Advisor

    5 hours ago

    Chelmsford, Essex, United Kingdom Octavius Infrastructure Full time

    About the RoleWe are seeking a highly motivated and experienced Senior Health, Safety, and Environment (SHE) Advisor to join our team at Octavius Infrastructure. As a champion of safety excellence, you will play a critical role in ensuring the well-being of our teams and the success of our projects in the Eastern Region.Key ResponsibilitiesDrive Safety...

  • Senior Administrator

    2 weeks ago

    Chelmsford, United Kingdom Durantie Recruitment Full time

    Senior Administrator (Construction) Chelmsford, Essex IMMEDIATE START! An exciting opportunity has arisen to work for a leading construction company based near Chelmsford. Due to the continued growth of this company, they’re now looking to recruit a Senior level Administrator. You will be reporting to their HR Manager / Compliance Manager. The Role: ...

  • Senior Compliance Administrator

    3 months ago

    Chelmsford, United Kingdom DR Recruitment Full time

    **Senior Compliance Administrator (Construction)** **Chelmsford, Essex** **£28,000 - £32,0000 DOE + Benefits + Progression!** - **Do you have compliance and auditing experience within the construction sector? **_ - **Do you have basic HR knowledge? **_ - **Are you looking for that next step in your career? Bigger company? Career progression? **_ An...