Senior Internal Auditor

5 months ago


Basingstoke, United Kingdom Sovereign Housing Full time

**Are you an experienced Internal Auditor looking for your next opportunity?**

Sovereign is a leading Housing Association, driven by our social purpose and we're going through an exciting period of change, opening up opportunities to maximise the social impact of everything we do.

Due to the continued growth and development at Sovereign, we are looking for a **Senior Internal Auditor** to join our Internal Audit team. Based from our head office in Basingstoke, you'll combine office and home working in line with our hybrid approach. There may be some travel required between our offices and sites, so you should be happy to travel and have access to your own transport.

**The Role**

The vision of our Internal Audit function is to be a strategic partner to the business, providing assurance over the execution of the organisation's strategy. You'll play a key part in delivering this vision through the audits you shape and conduct.

Responsibilities include:

- Supporting the team to deliver the internal audit programme of work covering both financial and operational procedures while keeping stakeholders up to date
- Documenting and testing key processes and related controls to establish their effectiveness
- Supporting the delivery of a portfolio of data analytics assignments in support of the annual audit plan
- Preparing well written audit reports, and gaining consensus from stakeholders to ensure recommended action is appropriate, proportionate, and accepted
- Contributing towards the preparation of reports for presentation to senior management forums and the Audit Committee
- Assisting the team to continually develop the internal audit work programmes and procedures
- Delivering work in line with departments KPIs for audit planning, completion and reporting

**What we're looking for**

You'll need strong technical knowledge and expertise in internal audit with a proven track record as part of the third line of defence (independent assurance). Ideally, you'll be qualified (ACA, ACCA, IIA) with experience in a large commercial organisation.

You'll also need:

- Ability to build professional relationships across the business
- Strong communication and presentation skills
- Excellent analytical skills with a high attention to detail
- To be solution orientated with the confidence to challenge existing business practice
- Strong report writing skills
- Experience of using data analytics to drive decision making and understand audit data
- Experience using PowerBI or similar tools would be advantageous

**What you'll receive from us**
- £450 flex-pot annually, discounted shopping & cycling scheme
- 25 Days Holiday + Bank Holidays (with an extra day every year up to 30 days)
- Generous Company pension scheme, matched up to 12%
- Life cover at 4x your salary
- Options for private medical insurance, dental insurance & critical illness cover

We are committed to our Equality Diversity and Inclusion strategy and believe that you can truly be yourself at Sovereign. Take a look at our careers site to learn more about us and our values.

Sovereign places customers at the heart of its decision-making and we want you to be driven by a strong desire to be part of that social purpose; being a role model for Sovereign's values and demonstrating how our customers are at the heart of Internal Audit's decision making.


  • Senior Auditor

    1 month ago


    Basingstoke, Hampshire, United Kingdom Genus Full time

    Role OverviewAs a Senior Auditor at Genus, you will have the opportunity to work on a people-centric, global business and contribute to the development of the audit process and ways of working. You will be responsible for facilitating Genus risk management process and maintaining a robust platform to operate this.The Senior Auditor will participate and...

  • Internal Auditor

    6 months ago


    Basingstoke, United Kingdom Penningtons Manches Cooper LLP Full time

    Overview: Should you wish to apply, please make sure to include a personalised covering note using the allocated space to support your suitability for this role. We are seeking a skilled and experienced internal auditor to join our international law firm. As a member of the Best Practice group, this role is responsible for managing, planning and leading all...

  • Quality Auditor

    4 weeks ago


    Basingstoke, United Kingdom Hartford Care Group Limited Full time

    We are looking for an Auditor within our Quality Team, to strengthen and support the internal audits, ensuring each home is meeting our overall aims and objectives and standards as well as all regulatory requirements. You will support the homes to deliver the highest possible care and support to help achieve our Vision to be the Home of Choice, Employer of...

  • Quality Auditor

    1 month ago


    Basingstoke, United Kingdom CV-Library Full time

    We are looking for an Auditor within our Quality Team, to strengthen and support the internal audits, ensuring each home is meeting our overall aims and objectives and standards as well as all regulatory requirements. You will support the homes to deliver the highest possible care and support to help achieve our Vision to be the Home of Choice, Employer of...

  • Quality Auditor

    4 months ago


    Basingstoke, United Kingdom Hartford Care Full time

    We are looking for an Auditor within our Quality Team, to strengthen and support the internal audits, ensuring each home is meeting our overall aims and objectives and standards as well as all regulatory requirements. You will support the homes to deliver the highest possible care and support to help achieve our Vision to be the Home of Choice, Employer of...


  • Basingstoke, Hampshire, United Kingdom Hays Senior Finance Full time

    Job SummaryWe are seeking a talented Financial Planning and Analysis (FP&A) professional to join our team at Hays Senior Finance. As a Senior Financial Analyst, you will play a key role in supporting our clients with their financial planning and analysis needs.Key ResponsibilitiesSupport a diverse stakeholder group to ensure that monthly performance reports...


  • Basingstoke, United Kingdom CV-Library Full time

    A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team. Key Responsibilities: Plan, test, report and deliver on audits, reviews, and / or investigations Support the development of risk-based compliance and internal audit plans Communicate audit progress and findings...

  • Senior Tax Manager

    1 month ago


    Basingstoke, United Kingdom Public Practice Recruitment Ltd Full time

    Senior Tax Manager Are you a tax expert with a passion for providing top-notch advisory services? Want to work in a fast-growing, forward-thinking firm that’s dedicated to helping businesses thrive? If you’re an experienced tax professional looking for an exciting new challenge, this Senior Tax Manager job in Basingstoke could be just what you’re...


  • Basingstoke, Hampshire, United Kingdom TrustMark Full time

    We are TrustMark, the UK Government-Endorsed Quality Scheme for home improvements. We seek a motivated and experienced Senior Quality Assurance Specialist to join our Assurance team.Role OverviewThe successful candidate will lead auditing of licensed Scheme Providers, ensuring compliance with defined criteria. This involves a combination of desk-based...


  • Basingstoke, Hampshire, United Kingdom TD SYNNEX Full time

    We are seeking a highly skilled Financial Accountant to join our team at TD SYNNEX.About the Role:As a Financial Accountant, you will be responsible for producing high-quality statutory accounts for Group Holding and Logistics Companies, providing technical accounting assistance to the wider team, and preparing management accounts analysis for US GAAP...


  • Basingstoke, Hampshire, United Kingdom Marc Daniels Full time

    A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team. Key Responsibilities: Plan, test, report and deliver on audits, reviews, and / or investigations Support the development of risk-based compliance and internal audit plans Communicate audit progress and findings...

  • Quality Manager

    1 month ago


    Basingstoke, United Kingdom CV-Library Full time

    My client designs and manufacture electronic controls and systems and has a great depth of experience and focus in the Automotive, Defence, Industrial and Rail sectors. They are looking for a Quality Manager to be responsible for Quality Control in respect to quality issues in respect to non-conforming product/ process/ investigation into responsible care...


  • Basingstoke, Hampshire, United Kingdom Orka Financial Full time

    At Orka Financial, we are seeking a highly skilled Financial Accountant to join our team. The successful candidate will be responsible for managing statutory account preparation for 39 legal entities, co-ordinating and reviewing the month end close US GAAP submissions, and working with a shared service centre to manage transactional finance. The role will...


  • Basingstoke, Hampshire, United Kingdom https:www.energyjobline.comsitemap Full time

    A leading international company is seeking a skilled Internal Controls Manager to join its European finance team.Support the development of risk-based compliance and internal audit plans.Contribute to the planning and execution of J-SOX audits.Assess compliance with financial regulations and controls by preparing and executing audit programme steps; testing...


  • Basingstoke, Hampshire, United Kingdom Hernshead Recruitment Ltd Full time

    Our client, a renowned designer and manufacturer of electronic controls and systems, is seeking a Quality Manager to oversee Quality Control in relation to non-conforming products and processes. The ideal candidate will have a strong background in quality management, with experience in implementing corrective actions and ensuring compliance with IATF16949...

  • Head of Finance

    5 months ago


    Basingstoke, United Kingdom Wade Macdonald Full time

    This opportunity sits with a private school in Hampshire that is highly regarded as an educational provider. Recent years have furthered their successes and they are on a journey to continue growth. The school currently seek a **full-time Head of Finance** **to join their Senior Leadership Team and support the Bursar to lead on all things finance. - Lead,...


  • Basingstoke, Hampshire, United Kingdom beBee Professionals Full time £45,000 - £65,000

    beBee Professionals is seeking a Senior Financial Planner to join our finance team in Basingstoke, UK. The ideal candidate will have:Experience in financial planning, reporting, and analysis.Strong understanding of financial management, budgeting, and forecasting.Excellent analytical and problem-solving skills.Proficiency in financial software and Microsoft...


  • Basingstoke, Hampshire, United Kingdom Silcom Recruitment Limited Full time

    Role OverviewWe are currently seeking a skilled and experienced finance professional to provide accurate and timely management information across two sites in the motor trade industry.Key Responsibilities:Financial Reporting: Prepare regular financial reports for the sites, including income statements, balance sheets, cash flow statements, and other key...


  • Basingstoke, Hampshire, United Kingdom CMA Recruitment Group Full time

    Financial Accountant Role OverviewWe are seeking an exceptional Financial Accountant to join our client in Basingstoke, providing expert statutory accounting, management accounts analysis, and technical accounting assistance across the UK and Ireland.The successful candidate will play a key role in shaping financial reporting accuracy, leveraging advanced...


  • Basingstoke, Hampshire, United Kingdom CMA Recruitment Group Full time

    Financial Reporting SpecialistWe are seeking a highly skilled Financial Reporting Specialist to join our Basingstoke client, providing expert statutory accounting, management accounts analysis, and technical accounting assistance across the UK and Ireland.You will play a key role in shaping financial reporting accuracy, leveraging advanced business...