Marks Sattin are currently working with a leading business with exceptional culture, going through an exciting transformational programme in Leeds. They are recruiting for an Internal Auditor to come onboard and join a growing team.
Working in this team, reporting to the Head of Audit, you will be undertaking risk based reviews to ensure an effective control landscape.The key outputs of this position are to deliver internal audit reports per the agreed plan, and advisory reports as needed, with the reports being insightful, risk based and aligned with how the business perceives the risk.The role will include:
- Ensure reports are accurate, consistent, and aligned with the business. This will include evaluating the key risks, the current controls, known gaps, potential risk impacts and agreeing remediation plans
- Delivering financial and non-financial internal audit reports
- Provide advice, support, guidance & assurance to the business, which might be in the form of formal advisory reports
- Oversee planning of the various internal audits is key - from initial conversations with the business, to fieldwork, to reporting of the draft findings and proposed actions to the business.
- The delivery of the internal audit plan to the agreed timetable is critical to improve confidence and assurance in the Internal Audit function with the Audit Committee/ Board
Experience:
- Experience working in a control driven environment
- Internal audit or external audit exposure
- You will be part or fully qualified - ACA, ACCA, IIA,CIA