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Senior Internal Auditor
- Location: Central London with hybrid working
- Job Type: Permanent
- Salary: Competitive
Our client is a seeking a Senior Internal Auditor to join their dynamic team to provide independent assurance that suitable controls and mitigations are in place to address key business, operational, and financial risks.
This role is crucial for enhancing efficiency and integrating innovative technological solutions, particularly those offered by Microsoft 365.
This Senior Internal Auditor role will require a fully qualified Accountant or Auditor, CIA ideally.
Day-to-day of the role:
- Plan, manage, and conduct audit/consultancy assignments according to approved risk-based methodology and within agreed deadlines.
- Deliver high-quality reports of audit results to management, assisting in the development of pragmatic and cost-effective action plans.
- Advise on policy and procedure updates and conduct control awareness training with managers.
- Engage in project work and special investigations into business issues as they arise.
- Support the promotion of an effective control environment throughout the business.
- Collaborate closely with various teams and external stakeholders to enhance audit processes and outcomes.
Required Skills & Qualifications:
- Qualified Accountant (ACA, ACCA or CIMA) or Internal Auditor (CIIA) (essential).
- Experience with Oracle or other GL Accounting Systems.
- Prior experience working within the rail or transport sector
- Proficient in Microsoft 365, particularly Excel and PowerPoint; SharePoint and Power BI are desirable.
- Strong understanding of risk management and controls.
- Proven ability to complete annual audit plans independently and on time.
- Excellent communication skills, capable of presenting findings clearly at all organisational levels.
- Proactive in personal and business continual improvement.
Benefits:
- Competitive salary package.
- Opportunities for career progression within the organisation.
- Free travel on the network.
- Engaging work environment that values continuous improvement and safety.
How to Apply:
To apply for the Senior Internal Auditor position, please submit your CV and cover letter detailing your relevant experience and demonstrating how you could add value in this role.
