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Senior Internal Auditor
Our client is a leading food manufacturer based near Sheffield.
They are looking to hire a high-calibre Auditor to be based at our U.K Head-office. The role will report to the Risk Management Group Director and will involve up to 75% travel, mainly in the U.K. You will interact with senior management throughout the Group and, as such, this represents a high profile role that has the potential to lead to progression through the organisation for the successful applicant.
The main responsibilities of the role will be:
Support the Risk Management Group Director, the Audit Committee and senior management by auditing the control of business processes through operational/financial audits, including subsidiaries, branches and accounting units.
As part of the Risk Management Group, work on the annual corporate governance and risk management programs.
Take full ownership of category audits, including the planning, scoping, and reporting phases in accordance with the annual Internal Audit Plan.
Developing recommendations to remedy identified control weaknesses and agreeing implementation schedules with management
Follow up on recommendations made to ensure that agreed actions have been implemented.
Perform various ad-hoc projects to provide added value to the Group
Facilitate the sharing of best control practices and best risk reduction practices across the Group
Assessing business processes to identify areas of control strength and weakness
Communicating with management to ensure understanding of control weaknesses identified
Assist in the production of voluntary or compulsory technical and business reports relating to acquisitions, divestments etc.
Contribute to the ongoing improvement and development of the department in its aim to reach best practice.
The successful candidate will have the following qualities:
The ability to act objectively and with Independence
A broad understanding of and experience in business process analysis within a similar environment
The ability to identify and focus on issues of significant business risk
Knowledge and experience in:
o Corporate Governance.
o Risk Management
o Internal Control Evaluation and Testing
Strong Financial and Analytical skills.
Strong Verbal and Written Communication Skills
The ideal candidate will have a strong academic background and an excellent track record within an audit background. They will possess a recognised Accounting Qualification (ACA, CIMA, ACCA etc.) with a minimum of 5 years PQE.
Salary to £50k with expenses and benefits
Contact details
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