Senior Internal Auditor
1 month ago
We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself
- Opportunity to lead a team of forward-thinking individuals
- Proven environment to elevate auditors to the next level within their careers
Global company with strong presence in the Midlands
Job Description- Contribute to strengthening our organisation's risk management and ensuring compliance with industry regulations and company policies.
- Lead the planning, scoping, and execution of complex financial, operational, and compliance audits across global business units.
- Identify key risks and assess the adequacy of internal controls to mitigate them effectively.
- Conduct detailed testing and analysis of processes, transactions, and systems to identify control weaknesses and process inefficiencies.
- Perform risk assessments to identify emerging risks and evaluate their potential impact on the organisation.
- Prepare comprehensive audit reports detailing findings, recommendations, and action plans for senior management and stakeholders.
- Communicate effectively with local and global teams, presenting findings and collaborating to address control deficiencies.
- Lead and guide junior audit team members during audit engagements.
- Share expertise, knowledge, and best practices to promote professional growth within the team.
- Minimum of 3 years internal or external audit experience
- Exposure to financial controls
- Strong verbal and written communication skills
Excellent package with bonus and car allowance
Michael Page is part of the PageGroup. Michael Page is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921Registered Office: 200 Dashwood Lang Road, Bourne Business Park, Addlestone, Surrey, KT15 2NX
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