Senior Internal Auditor - Bristol, United Kingdom - Sheridan Maine South

Sheridan Maine South
Sheridan Maine South
Verified Company
Bristol, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description
"Whoso seeks an audit here propitious, pays his tribute, game or fish, wild fowl or venison, and his errand speeds."William Cowper.

Sheridan Maine is delighted to be partnering with an established organisation based in Bristol to recruit a Senior Internal Auditor.

We're seeking a qualified Accountant (ACA/ACCA/CIMA/CIPFA) with significant auditing experience, someone who is a 'Big-picture'strategic thinker and committed to excellent customer service.

Responsibilities of the Senior Internal Auditor will include and not limited to:

  • Support the development of the internal audit annual plan
  • Develop the detailed internal audit scope and programme for the individual areas within the annual plan
  • To prepare the audit programmes with reference to appropriate internal audit standards
  • Support the launch of initiatives and process improvements made as a result of audit testing and support resource decisions
  • Provision of a range of analysis to aid decision making, assess the adequacy and effectiveness of risk management, control and governance processes
  • Examine documentation, including reports, statements, accounting records and memos, to gather information
  • Preparation of a range of reports and present to the CFO, senior management and stakeholders
  • Undertake confidential investigations when necessary
  • To provide professional advice and recommendations when required
  • Provision of advice and policy guidance to all areas of the organisation to ensure relevant rules and regulations adhered to
  • Regular liaison with stakeholders, providing advice and support
  • Work with the Internal Audit Manager and the external Head of Internal Audit and their team to provide an effective and efficient audit function
  • Analyse audit results to determine methods of improvement and recommendations
  • Support members of the business with making system and process recommendations and improvements
  • Working with the Internal Audit Manager, drive the timely implementation of audit actions across the institution and keep the Audit and Risk Committee informed on the status of audit actions
The successful Senior Internal Auditor will require the following skills and experience:

  • Experience of working in a similar role
  • Excellent analytical and problemsolving skills
  • Excellent report writing skills
  • Ability to work under pressure
You are required to be eligible to work in the UK full time without restriction.

If you're passionate about this position or are keen to hear more, please click on "apply" as soon as possible.

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