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Reporting to the Head of Internal Controls, the successful candidate will work closely with the existing internal controls team to design and implement the Internal Audit programme.
Reporting to the Head of Internal Audit & Risk, manage the delivery of comprehensive and demanding assurance (internal audit) and advisory reviews.
This audit team works with clients in the retail, tourism, leisure and hospitality industries. As part of this large accountancy firm's Audit team in London, you'll receive the support you need to reach your potential.
You will be working with a wide range of privately owned businesses across a variety of sectors including financial services, charity, real estate, retail, technology and manufacturing. Clients vary from entrepreneurial start-ups to large international groups.
This position is perfect for an Internal Controls Lead candidate who is looking for their next step in their career. The role's primary focus is on streamlining accounting and finance processes, ensuring compliance, and promoting operational efficiency within the company.
You'll join the Group Internal Audit team, reporting to the Chair of the Audit Committee. You'll assist the group in achieving its objectives through systematic evaluation and improvement of risk management, control, and governance processes.
Achieve better efficiencies, optimise performance & growth through improving operational & financial risk management.
The Senior Internal Auditor is required to perform complex operational and financial internal audit work, taking the lead on areas of larger audits, or managing smaller projects or investigations as delegated. This involves supporting the Head of Internal Audit with the planning, fieldwork, reporting and follow-up on internal audit projects.
Conduct thorough and objective internal audits - help identify areas of improvement, assess risks, and provide valuable insights.
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