Senior Internal Auditor
2 months ago
Alexander Lloyd are proud to be partnering one of the UKs leading Financial Services business who due to continued expansion are seeking to add a Qualified ACA/ACCA/CIMA/IIA Senior Internal Auditor
The Senior Internal Auditor will have responsibility for the auditing of business goals and strategic objectives, for assessing the impact of a variety of economic, financial and management decisions, the appropriateness of the business's control frameworkand ensuring appropriate controls are in place to aid the business in meeting its objectives.
The duties will include but not be limited too:
- Delivering a significant portion of the overall Group Internal Audit Plan, ensuring the quality and timeliness meets functional expectations.
- Proactively identifying areas where risk is outside of the business risk appetite levels and make value adding recommendations to Management to address weaknesses
- Accurately and effectively ascertaining the reliability of information systems, processes and controls assessed (input, processing and output) and ensuring that all assessed comply with relevant regulations, accounting principles and established companypolicies and procedures.
- Through effective business partnering support the wider business in developing effective and efficient control environments.
You will have the following skill set:
- ACA/ACCA/CIMA/IIA
- Either looking to make the first move from practice (External audit) or have exposure within a large corporate and IA function looking to make the first step to Senior IA
- Excellent communication skills
- Advanced Excel
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