The Audit and Risk Recruitment Company (ARRC) have been asked by a very successful company in the Technology Retail sector in Central London to recruit a Senior Internal Auditor for their new function. This business is going through a period of exceptional growth, it is a great time to be joining and help build an internal audit function alongside impressive Head of Internal Audit
The ideal candidate for this role will have a financial qualification (ACA, CIMA, ACCA) or an Internal Audit qualification (IIA, CIA), along with strong internal audit and stakeholder management expirience
RESPONSIBILITIES:
-Understand the key strategies of the business and how they impact Internal Audit’s work and overall plan.
-Work with the Head of Internal Audit to perform financial and/or operation audits by auditing and identifying the key risks and assessing the design and operating effectiveness of key processes and controls.
-Design and perform testing to evaluate the operation of the controls in place.
-Make an initial judgement on the design and operating effectiveness of controls in place.
-Provide an initial view on how significant any weaknesses or issues are and assist in the development of pragmatic and relevant audit recommendations that are implemented.
-Draft audit reports, including assessment of findings and overall report grade within agreed timeframes and functional KPIs.
-Follow up and resolve issues and queries raised during review by senior members of audit team and through discussion of factual accuracy by management.
-Perform and document all work in compliance with established methodology to ensure that professional internal audit standards are being complied with.
-Keep up to date with developments in governance, risk, control and auditing
Please get in touch for more information.
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