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Seeking a diligent Senior Internal Auditor with a keen eye for detail and a strong understanding of the Energy & Natural Resources sector. The candidate will play a critical role in ensuring the accuracy and compliance of our accounting and finance department's operations.
Client Details
Our client is a respected player in the Energy & Natural Resources sector with a global reach. With thousands of employees worldwide, they are committed to delivering high-quality services and products. The company prides itself on its ethical practices and robust internal controls.
Description
The Responsibilities include, but are not limited to;
- Delivering internal audits and ad-hoc tasks in timely and high-quality manner. Identify risks and assess controls recommending effective actions to address control gaps
- Track and verify the quality of implementation of audit actions
- Build and maintain strong relationships with process owners, gaining insights into operations and communicating initial findings and recommendations
- Offer expert guidance to the business on enhancing risk management, internal controls and processes based on the sound commercial knowledge and best practices
- Contribute to audit planning by conducting preliminary risk assessments, understanding process flows, and identifying key areas to test
- Prepare clear and concise audit reports providing actionable insights to facilitate decision-making and enhance governance. Agree audit findings and recommendations with stakeholders
Profile
Experience
- Experience with auditing within Energy sector, covering Gas/Power/LNG trading processes in Front, Middle or Back offices
- Proven track record in audit, project management, consultancy or equivalent
- CIA, CISA, ACCA or equivalent certification
- Stakeholder management experience
Skills & Competencies
- Strong analytical thinking, good conceptual and problem-solving skills, particularly in regard to assessing the probability and impact of an internal control weakness
- Understanding of and preferably experience of auditing ITGCs
- Excellent verbal and written communication skills with strong interpersonal skills to present complex and sensitive issues to senior management and influence change
- Ability to build strong working relationships with stakeholders and develop good understanding of business processes
- Curiosity, exploratory urge, and interest in continuous self-improvement
Job Offer
- A competitive salary range of £50,000 to £50,000 per annum.
- Generous pension scheme.
- Opportunity to work in a challenging and rewarding role in the Energy & Natural Resources sector.
- A supportive and inclusive work environment.
- A chance to be part of a company that values ethical practices and robust internal controls.
