Senior Internal Auditor

2 weeks ago


Leeds, United Kingdom Elite Audit Recruitment -Internal Audit , Risk & Compliance Recruitment specialists Full time

**Senior Internal Auditor, Leeds (hybrid working )**

**£50-55K + Bens**

We are partnering a FTSE100 company that has an impressive portfolio of market leading brand names. The new role is a Senior Internal Auditor and you will join a large Internal Audit function which is a Group-wide function responsible for delivering theannual internal audit plan, promoting effective internal controls and risk management and providing guidance to the business on all aspects of internal audit, governance, risk management and business process improvements.

**Role**:
You will help ensure internal controls are appropriately designed, operationally effective and aligned with the Group’s objectives.

**Accountabilities**:
**Audit Planning**
- Involved in the overall audit planning process, attending stakeholder meetings and providing input into the audit plan

**Audit Projects**
- Leading the planning, preparation and completion of audit projects across the Group following defined quality standards and timelines. Leading teams on projects, where required.
- Setting and promoting high standards of audit work and ensuring high standard quality audit reports are delivered consistently

**Audit Follow Ups**
- Communicating and reporting audit findings to business management

**Stakeholder Engagement and Value Add**
- Working as a partner to the business in identifying significant process and structure improvements to assist the business in meeting its corporate objectives
- Maintains strong relationships within the team, auditees and management
- Working with stakeholders to generate advisory project opportunities as part of audit projects

**Data Analytics**
- Analysing large data sets to make informed conclusions using CAATs (Computer-Assisted Audit Techniques)
- Leading audits where data analytics testing is a key element of the review

**Experience required**:
Ideally Top 4 trained with 3-5 years’ experience in Internal controls within industry.

ACA/ ACCA/ CIMA or CIA qualified.



  • Leeds, United Kingdom RSM UK Full time

    Senior Internal Auditor - Central Government We are searching for an experienced Senior Internal Auditor - Central Government Fancy something a bit different? There is not much room for boredom if you work in the international assurance team at RSMUK! We love what we do and are passionate about how our work improves the life’s of those we audit. About...


  • Leeds, United Kingdom Sewell Wallis Full time

    Sewell Wallis are delighted to be partnering with a manufacturing business in Leeds (1-2 days max in the office) who are looking to appoint a Global Senior Internal Auditor to join their team. Reporting to the VP of Audit this is a pivotal role within the business where you will be overseeing the operational and financial audits, supporting the Internal...


  • Leeds, United Kingdom RSM UK Full time

    Senior Auditor We are searching for an experienced Senior Auditor Overall Purpose Responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our Internal Audit standards. Working as an individual and leading a team to deliver high quality Internal Audits within required timescales and budgets ...

  • Senior Auditor

    3 weeks ago


    Leeds, United Kingdom RSM UK Full time

    Senior Auditor We are searching for an experienced Senior Auditor Overall Purpose Responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our Internal Audit standards. Working as an individual and leading a team to deliver high quality Internal Audits within required timescales and budgets ...


  • Leeds, United Kingdom Link Group Full time

    Our EMEA Internal Audit Team currently has a 12 month fixed term contract opportunity for a Senior Internal Auditor to join their team in the UK. Within this role you will provide risk based independent assurance across Link Group to key stakeholders such as senior management, executives and members of the Audit Committee. Being part of a small Internal...


  • Leeds, United Kingdom Austin Rose Associates Full time

    Newly Qual Auditor Seeking Accounts Role? - Their consultants can be trusted to only present those individuals whoclosely match our needs, and over the years they have supported us inrecruiting many key hires from Partner level through to trainee as well... Newly Qual Auditor Seeking Accounts Role? - Reference: AR\LE4125 Sector: General Practice Salary:...


  • Leeds, United Kingdom Marks Sattin Full time

    The purpose of the role will be to create and deliver daily reports and put into place effective operations of the control's framework. You will be responsible for planning, supervising, and executing field audits, evaluating of internal controls, financial and management reporting. **The role will include**: - Performing financial, operational and...

  • Senior Auditor

    Found in: beBee S GB - 7 days ago


    Leeds, United Kingdom RSM Full time

    As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions -- we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and inspiring us to...

  • Senior Underwriting Auditor

    Found in: Talent UK C2 - 2 weeks ago


    Leeds, United Kingdom Arch Capital Group Full time

    With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠. Position Title: Underwriting Auditor - Corporate...

  • Technical Conveyancing Auditor

    Found in: beBee S GB - 3 weeks ago


    Leeds, United Kingdom Sellick Partnership (Legal) Limited Full time

    CONVEYANCING TECHNICAL AUDITOR - REMOTE ROLE - WELL ESTABLISHED FIRMThe role involves working closely with the Directors and the Senior Management Team and you would be working to direct and support the legal technical and tactical development of their employees working on conveyancing files.There will be a focus on people, compliance and best practice.This...

  • Technical Conveyancing Auditor

    Found in: beBee jobs GB - 3 weeks ago


    Leeds, Leeds, United Kingdom Sellick Partnership (Legal) Limited Full time

    CONVEYANCING TECHNICAL AUDITOR - REMOTE ROLE - WELL ESTABLISHED FIRMThe role involves working closely with the Directors and the Senior Management Team and you would be working to direct and support the legal technical and tactical development of their employees working on conveyancing files.There will be a focus on people, compliance and best practice.This...


  • Leeds, United Kingdom Michael Page (UK) Full time

    Our client is a well-established financial institution, with a significant presence across the UK. With a substantial workforce, they offer a diverse range of financial products and services, and are renowned for their commitment to customer service and integrity. Leading and managing audits across the financial/prudential domain. Ensuring compliance...


  • Leeds, United Kingdom Epaton Ltd Full time

    **Cyber Security GRC Consultant/Auditor** **Permanent** As a business Epaton / NGS provided Cyber Essentials are building out there GRC practice. We’re seeking someone join and grow with the business. Working in a fast paced and responsive environment, you will possess good time management and prioritisation skills. Good communication skills are a must...

  • Senior Associate

    Found in: beBee S GB - 6 days ago


    Leeds, United Kingdom Michael Page Full time

    This Senior Associate opportunity has arisen in the team due to growth across the business. The role is an eclectic mixture of providing accounting services and offering valuable insights and advice to their clients. This is a hybrid opportunity between practice and industry which lends itself well to the majority of accountants coming from either an audit...


  • Leeds, United Kingdom Goodman Masson Full time

    **Responsibilities**: - Manage a broad range of operational accounting activities, enabling delivery of robust financial results working in conjunction with Financial Control - Manage and drive the refinement of process, procedures and systems to continuously improve the efficiency and control across accounting and balance sheet substantiation activities -...


  • Leeds, United Kingdom Careers In Group Full time

    My client a leading Financial Services Organisation require an experienced Senior Internal Audit Manager to oversee and manage the day-to-day delivery of audits in the ‘strategy, transformation and change’ portfolio within the overall audit plan. **Reporting to the Head of Audit key responsibilities will include** - Perform change assurance activity...

  • Finance Project Business Partner

    Found in: Talent UK C2 - 2 weeks ago


    Leeds, United Kingdom Hays Senior Finance Full time

    The role requires an individual who can build strong relationships at a senior level, with strong project management skills and the ability to deliver projects and change. You will work on a varied portfolio depending on the priorities at the time and the expectation is that you will be involved in a variety of interesting and challenging pieces of...

  • Internal Audit

    Found in: Talent UK C2 - 2 weeks ago


    Leeds, United Kingdom RSM Full time

    Internal Audit (IIA/IAP) School Leaver Assistant - Leeds - August 2024 Internal audit - get the career youwant at RSM Our internal audit school leaverapprenticeship programme will give you all the skills and support you need tounlock a future that’s packed with opportunities and new experiences. You’llenjoy a fast-tracked business career that...


  • Leeds, United Kingdom Harrison Bathrooms Full time

    **RICTLY NO AGENCIES!!!** **Harrison Bathrooms are a leading UK distributor of bathroom goods and due to expansion we are looking to recruit an experienced Projects & Internal Systems Senior to join our Operations Team.** You will have proven experience within a similar role in an office environment and used to working at a fast pace and looking for a new...

  • Senior Accountant

    5 days ago


    Leeds, United Kingdom Burberry Full time

    At Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided Burberry since it was founded in 1856 and is central to how we operate as a company today. We aim to provide an...