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Job Details

Senior Internal Auditor- Coventry - £55k + Mostly Remote
Our client is a US owned and listed award winning global group that is continuing to grow and thrive. Internal Audit plays a major role in ensuring that the governance and internal control keeps up with change. As a result they are seeking a Senior Internal Auditor to bolster the UK Internal Audit team
 
The Role
 Reporting to the Head of Internal Audit , the main focus of the Senior Internal Auditor  will be ensure adherence to group policies and provide confirmation that risk management and action plans are fit for purpose . You will also take ownership of the Sarbanes Oxley process.
 
Other Duties

• To produce financial audits in line with the approved plan
• Highlight and examine the relative importance of non -compliance with company policy’s.
• To follow and support the audit program and audit strategy.
• Translating key audit challenges.
• Responsibility for production of management reporting and pinpointing improvements and recommendations.

• The client is relatively flexible and will consider first time movers from practice with audit background.
• Alternatively, you might be an established Senior Internal Auditor from industry with some exposure to SOX
• Specific experience of auditing multi-site operations.