Senior Internal Auditor

3 days ago

Farnborough, United Kingdom Experis LTD Full time

**QinetiQ Senior Internal Auditor GG13 7754**
To provide robust independent assurance and challenge on the effectiveness of processes and controls across the organisation.
Responsibility for the delivery of a portfolio of risk based audit activities including system reviews and project audits as well as operational audits. This role has a high level of autonomy and therefore requires strong relationship management skills as itrequires exposure to stakeholders across all levels of the organisation.
- Undertake a portfolio of audits and other assurance activities as directed by the Group Head of Internal Audit, taking them from planning to finish.
- Participating in assurance activities to assess the management and control of risk, using established risk based audit methodologies, identifying control weaknesses and suggesting practical process/control improvements.
- Ensuring that all work undertaken meets agreed timescales and complies with required IIA and other quality requirements.
- Work as part of the team to deliver other ad-hoc activities e.g. Committee reporting, follow-up of recommendations.
- Maintaining effective relationships across the business including dealing confidently with senior management and ability to influence them to drive change.

Key Skills:

- Professional presence and strong communication skills (both verbal and written).
- Understanding of internal audit methodology.
- Understanding of risk and controls and be able to articulate this with non-internal audit professionals.
- Commitment to ethical behaviour and the ability to maintain objectivity.
- Enthusiastic, confident and a team player with a flexible and positive approach to work
- Attention to detail with strong analytic and organizational skills whilst combining with the ability to see the 'big picture'.
- Good understanding of business process and the ability to problem solve/recommend solutions.
- Self-motivated, self-directed, able to work independently and productively without supervision.
Experience and Qualifications:

- Internal audit, risk management or other assurance related experience (including financial, operational and project auditing)
- A relevant accounting or auditing professional qualification ( ACA, ACCA, CIMA, CIIA, IIA)

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