Marks Sattin is recruiting for an Internal Auditor based in Leeds for a business who are going through an exciting transformational programme.
Working in this team, reporting to the Senior Internal Audit Manager who has developed through the organisation, 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.
In the role you will be responsible for:
- 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
- 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
You will ideally be part qualified (CIA, IIA, ACA, ACCA, CIMA) and have experience working in a control driven environment or currently in an internal audit position already. Ideally you will have experience in delivering financial and non-financial internal audit reports.