Senior Internal Auditor

Summary: The Senior Internal Auditor role is part of the Global Internal Audit team, focusing on providing assurance over financial and operational controls for a FTSE250 international group. The position requires a fluent Spanish speaker and involves managing various audits with significant responsibilities, including international travel approximately 40% of the time. The role is based in London and offers the opportunity to engage with senior management and contribute to the improvement of internal controls.

Key Responsibilities:

• Carrying out the audits of businesses effectively and efficiently in accordance with the approach established by the Senior Internal Audit Manager and Head of Internal Audit and Risk.
• Preparing a plan for the audit of a specific business or function which ensures the controls over all key aspects of the business are reviewed.
• Preparing working papers supporting the conclusions reached by the auditor for each area of the business audited.
• Presenting the findings of the work to senior management of the operating company being audited by means of oral presentation and discussion.
• Presenting the outcome of the audit in an audit report setting out weaknesses in internal control and suggested improvements.
• Performing follow-up visits and report on action taken by management to address the points identified.

Key Skills:

• ACA / ACCA qualified;
• External audit experience preferred (ideally with one of the Big 4);
• Internal audit experience within a large complex organisation or Big 4;
• Data analytics experience a plus (PowerBI);
• Highly organised, strong attention to detail;
• Flexibility to travel extensively (i.e. no personal or relevant visa restrictions) in the UK, Europe, South America & Australasia.

Salary (Rate): £60,000.00 per annum

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

About the position:

For this specific position, the business is looking for a fluent Spanish speaker.

The role will be part of the Global Internal Audit team, which is responsible for providing assurance over the financial & operational control environment of the group to the Audit Committee. The appointee will have the opportunity of joining a FTSE250 international group of companies, with the remit of managing a variety of audits, with substantial responsibility and challenges. Based in London, the role will require international travel (about 40% of the time).

What you\'ll be doing:

• Carrying out the audits of businesses effectively and efficiently in accordance with the approach established by the Senior Internal Audit Manager and Head of Internal Audit and Risk.
• Preparing a plan for the audit of a specific business or function which ensures the controls over all key aspects of the business are reviewed.
• Preparing working papers supporting the conclusions reached by the auditor for each area of the business audited.
• Presenting the findings of the work to senior management of the operating company being audited by means of oral presentation and discussion.
• Presenting the outcome of the audit in an audit report setting out weaknesses in internal control and suggested improvements.
• Performing follow-up visits and report on action taken by management to address the points identified.

A bit about you:

• ACA / ACCA qualified;
• External audit experience preferred (ideally with one of the Big 4);
• Internal audit experience within a large complex organisation or Big 4
• Data analytics experience a plus (PowerBI);
• Highly organised, strong attention to detail;
• Flexibility to travel extensively (i.e. no personal or relevant visa restrictions) in the UK, Europe, South America & Australasia.