Senior Internal Auditor
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Must-have:Senior
Key Responsibilities
- Deliver internal audit assignments across a broad range of business areas
- Support audit activity relating to accounting processes , compliance audits , and operational controls
- Review and assess risks linked to retail promotions
- Work across billing systems and associated controls
- Provide generalist internal audit support across the function
- Contribute practical, commercial insight and a pragmatic approach to audit findings and recommendations
- Support the team during a backfill period, operating with a high degree of autonomy
Key Requirements
- Qualified Chartered Accountant - ACA preferred
- Strong internal audit background
- Experience as a Senior Auditor / Senior Internal Auditor
- Broad generalist audit experience across finance, controls, and compliance
- Strong understanding of accounting processes
- Experience conducting compliance audits
- Exposure to billing systems
- Ability to take a pragmatic , commercially minded approach
- FCA impacts experience would be advantageous, but is not mandatory
- Financial services experience is helpful, but not essential
- Retail sector experience is not required
Additional Information
- Role is based in the Midlands/Leicester
- Must have the right to work in the uk
- 2 days per week on site
- Site is not close to a train station , so the successful candidate will likely need to drive
- On-site days can be flexible
- Some teams are currently full time in the office , so candidates should be comfortable with an on-site environment
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