Senior Internal Auditor

City of London
£50000 - £65000 per annum + Plus Bonus
10 Oct 2016
10 Nov 2016
Goodman Masson
Contract Type
Full Time
0-25% Travel
There is an opportunity for an enthusiastic and talented individual to play a significant role in evaluating the group's business, financial and regulatory compliance control environment.
The role covers all areas of activity and consequently candidates must be willing to travel, although the extent will depend on individual workload. The role will report to the Internal Controls Manager.

Key responsibilities
*To manage, on a day to day basis, the planning, performance and reporting of allocated and ad-hoc assignments. This includes ensuring delivery of the end to end audit process to an acceptable professional standard
*Building and maintaining a close working relationship with the management teams across all relevant areas
*Assisting in the development of the audit programme to identify value arising from the process
*Assessing and testing control environments across a wide variety of business functions
*Acting as an agent for constructive improvement in the control environment
*Reporting to senior management on key issues on a timely basis in a clear and concise fashion

Essential Skills
*Strong finance audit/ controls experience
*Experience of controls compliance (SAO / SOx)
*Qualified accountant or equivalent
*Sound understanding of controls and risks and their application to the business environment
*Excellent communication (both oral and written) & superb interpersonal skills
*Good influencing and negotiating skills
*Ability to engage in the detail of the operating business processes
*Ability to manage multiple tasks effectively

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