Senior Internal Auditor

4 weeks ago


Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time

Job Title: Senior Internal Auditor

Job Summary: We are seeking a highly skilled Senior Internal Auditor to join our team at Rec Sense Recruitment. As a Senior Internal Auditor, you will be responsible for undertaking complex and specialist audits at client sites, in accordance with our Internal Audit standards.

Key Responsibilities:

  • To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client's Annual Audit Plan
  • To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
  • To draft audit planning documents for approval / review by Client / Management
  • To prepare draft audit reports and working paper files to high quality standards and within the SLA on allocated audits, adding value and good practice
  • To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance
  • To provide job training and guidance for auditors and training for more junior auditors
  • To perform the audit of more complex and specialist areas
  • To undertake review work in respect of significant findings
  • To assist management in ensuring that assignments are completed to time and budget
  • To assess the performance of Team Members and provide feedback
  • To be aware of and advise management of any potential additional work opportunities at existing clients
  • To build strong relationships with key stakeholders across a wide variety of clients
  • To participate in the firm's appraisal and development process

Requirements:

  • A relevant professional qualification e.g. ACA, ACCA, IIA or CIMA. Consideration will be given to those who are nearing completion of their qualification

Working Arrangements: This role is based in Cambridge and involves working from home and in the office.

Salary: c.£53k + annual bonus



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