Senior Auditor Position

1 day ago

London, Greater London, United Kingdom Illinois CPA Society Full time
Senior Auditor Role

We are seeking an experienced and skilled professional to join our Internal Audit Team, supporting the development of an annual IA plan that covers the whole group.

Key Responsibilities:

  • Contribute to the development and implementation of the IA methodology, ensuring that it remains relevant and effective
  • Collaborate with team members to complete or contribute to IA fieldwork, focusing on delivering high-quality results and meeting deadlines
  • Develop and provide constructive recommendations focused on internal control and value-add opportunities, driving business improvements and risk mitigation
  • Prepare and present clear, concise, and timely audit reports, effectively communicating key findings and recommendations to stakeholders
  • Engage with management to initiate new audits, drafting audit Terms of Reference (Scope) and seeking executive/management approval to commence each review
  • Assist in coordinating and executing the Internal Audit follow-up of overdue actions, ensuring compliance with established procedures and processes
  • Collaborate with Audit Teams in other locations to support Internal Audit's goals of global coverage and independence, promoting knowledge sharing and best practices

Requirements and Qualifications:

  • A minimum of 2-5 years of relevant experience in an Internal Audit environment, including audit within a professional services firm or a financial services context
  • Tertiary qualifications in a relevant discipline, such as accounting or finance, as well as CA/CPA/CIA certification or working towards it would be highly regarded
  • Part qualified auditor or newly qualified considered for this position, with a strong understanding of auditing principles and practices
  • Relevant experience in Internal Audit or a related discipline, with a focus on risk assessment, control evaluation, and audit reporting
  • Strong written and verbal communication skills, with the ability to effectively interact with stakeholders at all levels, from senior management to staff

Benefits and Salary:

  • £45,000-£60,000 per annum, depending on level of experience
  • 26 days holiday plus Bank Holidays, one Well-being Day per year, and one Volunteering Day per year, with the opportunity to buy extra leave on a salary sacrifice basis
  • Company matched pension scheme, private medical cover, life assurance, Cycle2Work scheme, fully paid maternity, adoption, and shared parental leave, paternity pay of two weeks

Job Requirements:

The ideal candidate for this Senior Auditor position will have a strong background in auditing, with experience working in an Internal Audit environment. They will possess excellent communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels. The successful candidate will also have a strong understanding of auditing principles and practices, as well as relevant experience in risk assessment, control evaluation, and audit reporting.

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