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Senior Internal Auditor

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    Internal Audit

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  • Published:

    about 2 years ago

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The Audit and Risk Recruitment Company (ARRC) have been asked by a leading fortune 500 company based in London to recruit a Senior Internal auditor to join their dynamic team. This business operates globally and the role will require international travel (circa 35%) mainly throughout mainland Europe.

In this role, you will be working with and under the guidance of the Audit Manager to complete financial and non-financial reviews across all businesses.  Your responsibilities will involve looking at the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives to ensure that proper controls and processes are in place.

You will also communicate findings and recommendations to all levels of management, both verbally and in writing, so strong interpersonal and stakeholder management skills will be vital.  

The ideal candidate would be a qualified auditor (ACA/ACCA) from a practice background and Internal audit expirience in industry. with Experience of using SAP and or analytics tools along with  Experience of working with other cultures is desirable.

Role and responsibility:

·To perform internal audit fieldwork to complete the annual audit plan of specified companies/business organisations and key risks within the Group.

·To ensure that the audit is properly conducted and the results of the audit are fairly and accurately reported to both the local management and the senior management of the group

  • To support the review of independent testing of Company Level Controls and Process Level Controls identified by management, in order that standards of financial reporting as required by J-SOX law, are maintained.

·Delivery of internal audits of European Business Units, Business Line Companies and functions, including subsidiaries to meet the requirements of the annual audit plan, in support of the Manager

·Where directed by the Manager, support the delivery of internal audits in the audit plan as the lead auditor

·Participate in reporting the results of audits to both local and senior management of the Group

·Up to 2-3 months of travelling per Fiscal Year to all potential locations in the Sumitomo Corporation.