Senior Operational Auditor
This Senior Operational Auditor role sits in a FTSE 100 retail organisation and household name based in Central London. The role covers a range of operational and financial audits as well as having the opportunity to develop in the project/programme assurance and change management space. The role has very minimal UK only travel.
You will support the Audit Manager in facilitating risk workshops to help management identify, assess and manage key business risks. You will lead and deliver multiple audits in a number of divisions, developing recommendations that balance both commercial considerations and the assurance requirements of the business. You will provide real-time support and challenge to management when developing and implementing new processes particularly around delivering business change projects.
To be considered for this role you must be a qualified accountant (ACA, ACCA, CIMA) with demonstrable experience and understanding of internal risk and control. Change management and project delivery/assurance experience would be an advantage but are not required. You are likely to come from the Risk Assurance/IA function of a leading accountancy firm (although exceptional candidates from an external audit background may be considered) or the internal audit team in a large complex organisation. You will have a proven track record in developing strong stakeholder relationships and excellent communication and interpersonal skills
This is a commercially focussed team in a large retail operation with good opportunities to progress in the business. Culturally the organisation has a friendly, vibrant, dynamic environment operating in a sector that is constantly evolving making this an interesting and challenging role with excellent development opportunities.
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