Senior Internal Auditor

3 days ago


Hampshire, United Kingdom Butler Rose Full time

Responsibilities
- To provide robust independent assurance and challenge on the effectiveness of processes and controls across the organisation.
- 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.
- Ensuring that all work undertaken meets agreed timescales and complies with required IIA and other quality requirements.
- Work as part of the team to deliver other ad-hoc activities e.g. Committee reporting, follow-up of recommendations.

Requirements
- 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)
- 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 non-internal audit professionals.

Please contact Cerys Kirby Thirlwell for further information

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.


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