Senior Internal Auditor

Job Title: Senior Internal Auditor
Contract Type: Permanent
Location: Liverpool, Merseyside
Salary: £40000 - £47500 per annum
Start Date: ASAP
Reference: STH16892710_1543318410
Contact Name: Stephanie Hanks
Contact Email:
Job Published: November 27, 2018 11:33

Job Description

Senior Internal Auditor

£40,000 - 47,500



Full time

An exciting opportunity has arisen for a Senior Internal Auditor within a large organisation in Liverpool.

Reporting to the group's Head of Internal Audit you will deliver the annual risk-based internal audit plan by completing operational, financial and strategic internal audits across the diverse portfolio of businesses while advising on improving and enhancing internal controls.

  • Preparation of audit work papers to include risk and control matrix, flowcharts and testing schedules to fit in line with policies and internal audit standards
  • Preparation of detailed and high quality reports with findings, risk implications to summarise all identified issues
  • Recommend effective and appropriate course of action
  • Track and progress completion of all agreed actions required to rectify issues, working closely with stakeholders
  • Support with the annual controls self-assessment process and collation of non-financial reporting requirements
  • Input into the monthly and quarterly Board / Audit Committee reports
  • Travel to other sites is necessary within the UK

Requirements for the role:

  • ACA/ACCA qualified
  • Exposure to a variety of industries and businesses
  • Good knowledge of accounting standards
  • Previous internal audit experience would be an advantage