Senior Internal Auditor
7 months ago
**Senior Internal Auditor - VR/29314**:
**Status**: Permanent
**Location**: Aberdeen
**Rate**: Available Upon Request
**Overview job description**
- Responsible for conducting assigned audit engagements based on the annual Audit Plan.
- In addition to operational audits, you will execute and review SOX walkthroughs and control testing.
- Project examples include: business process reviews, Sarbanes-Oxley compliance, strategic risk assessments, process improvement, and special investigations.
**Main duties and responsibilities**
- Working with Internal Audit Management to plan, perform, manage, and refine analytical/audit/process reviews that enhance the company's success and control environment.
- Evaluating all business policies, procedures and related controls in to find optimal practices.
- Executing SOX compliance program and working with individual process owners within the organisation.
- Communicating effectively and professionally with company management throughout audit process with regard to developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences.
- Assisting in the development and implementation of effective audit strategies using the COSO and Sarbanes Oxley standards.
- Obtaining, organising, and presenting evidential matter as to the reliability and adequacy of the internal control systems within the financial and operational areas of each business unit.
- Keeping abreast of changes in audit, accounting and industry practices and modify audit risk assessment and audit procedures accordingly.
- Contributing to the development of efficiencies and effectiveness of departmental processes to improve our function/and or services.
- Partnering, collaborating, and teaming with the business to bring value-adding improvements/audit recommendations.
- Networking with internal/external personnel to develop industry, business, and company knowledge.
- Working in conjunction with our external auditors as part of a continued reliance strategy.
- Travel - 2-3 trips per year that will be planned in advance (both domestic and international).
**Applicants to this role require**
- Relevant audit experience, preferably in Big 4 public accounting.
- Relevant experience in U.S. GAAP and IFRS, internal control principles (e.g. COSO), and IIA auditing standards.
**What’s in it for me?**
- Technical training and experience in multiple internal audit specialties including SOX compliance, IT, financial and operational audits, fraud investigations, and data analytics.
- Strong knowledge of IIA standards and ability to execute audit work in accordance with IIA standards.
- Strong communication skills across all levels of management.
- Strong report writing skills.
- Exceptional analytical and organisation skills.
TMM Recruitment INDFIN
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