Senior Internal Auditor

9 months ago

Glasgow, United Kingdom Lusona Consultancy Full time

An exceptional opportunity for a Qualified Auditor to join the Group Internal Audit team of this Glasgow headquartered plc as Senior Internal Auditor. This is a dynamic business offering flexible working and a collaborative team environment.

Reporting to the Head of Internal Audit, you will be responsible for completing enterprise-wide assurance and consulting reviews (both financial and operational), whilst assisting with the development of the company’s risk management framework.

Your primary responsibilities will include:

- Leading internal audit assurance reviews across the business including planning and scoping, fieldwork and reporting. Ensuring these are completed to internal audit quality standards, within budget and on a timely basis.
- Working with the team and wider business to develop the risk management framework, internal control environment, and governance processes.
- Develop and perform effective risk and control assessments for assurance and consultancy engagements; making practical recommendations to enhance risk management, controls, and governance.
- Supporting and deputising for Internal Audit Manager, as required
- Involvement with training and mentoring new members of the team
- Completing follow-up and verification processes to ensure management are being held to account for agreed actions.
- Providing ad-hoc support on projects where independent governance and control is required.
- Suggesting and undertaking continuous improvement activities within Group Internal Audit.
- Preparing information for audit committee and developing a risk-based annual internal audit plan.
- Attending stakeholder meetings and providing suggestions for annual internal audit plan
- Working with the external auditor and other assurance providers, as and when appropriate.

About you
- A background in internal or external audit with experience of completing assurance reviews, including those across financial risks and controls.
- Preferably CA/ACCA/ACA qualified
- Experience of dealing with multiple senior stakeholders and a strong track record of creating positive stakeholder relations.
- Strong influencing and communication skills with a balanced and pragmatic approach
- Excellent written and verbal communication skills, with an ability to draft insightful and impactful reports.
- Strong analytical and problem-solving skills combined with commercial acumen
- Excellent attention to detail.

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