Senior Internal Auditor

  • Location


  • Sector:

    Media & Telecoms, Internal Audit

  • Job type:


  • Salary:

    £50,000 to £55,000

  • Contact:

    Marcus Panton

  • Salary high:


  • Salary low:


  • Published:

    almost 5 years ago

  • Expiry date:


  • Consultant:


The Audit & Risk Recruitment Company are EXCLUSIVELY recruiting for this very exciting opportunity.

The group has a vacancy for a Senior Internal Auditor reporting to the Head of Internal Audit. The role helps provide an effective and value-added assurance and advisory service to the group through a combination of risk assessment, financial assurance, operational audits, and other ad hoc reviews.

Essential Experience

  • Qualified finance professional with audit experience
  • Advanced in the use of Excel, and proficient in data analytic skills
  • Strong understanding of internal controls, business process analysis and risk assessment
  • Strong interpersonal skills and the ability to constructively challenge and influence others
  • Strong written skills with the ability to craft comprehensive yet concise reports
  • Project Management – ability to organise work effectively to accomplish assigned tasks while minimising disruption to Finance and other divisional staff

Key Responsibilities

  • Plan and carry out internal audits in the group annual audit plan covering financial cycles, as well as operational audits, at divisions
  • Discuss and agree audit findings plus recommendations with divisional management and draft reports for review by the Head of Internal Audit
  • Follow up periodically on the status of agreed actions due for completion
  • Assist in developing internal controls and procedures throughout the group as appropriate
  • Review the group’s ongoing risk management processes and check compliance
  • Carry out ad hoc reviews, e.g. specific work with Group Finance
  • Travel outside London approximately 20%

All candidates must be able to live and work in the UK without sponsorship. 

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