Senior Internal Auditor

We are delighted to partner with a prestigious Top 20 UK Accountancy Practice, renowned for their commitment to excellence in financial services and their dynamic approach to client service. Our client is seeking a dedicated and experienced Senior Internal Auditor to join their team. This role offers an exciting opportunity to lead internal audit engagements, work with a diverse range of clients, and contribute to the continued success of a top-tier firm. As a Senior Internal Auditor, you will play a key role in delivering high-quality internal audit services to a portfolio of clients. You will be responsible for planning, executing, and reporting on internal audit assignments, ensuring compliance with regulatory standards and best practices. This position offers a unique chance to showcase your expertise, mentor junior team members, and contribute to the growth of the firm's internal audit practice. Key Responsibilities:
Lead and manage internal audit engagements, overseeing the entire audit process from planning to completion. Develop and maintain strong client relationships, understanding their business operations and risk profiles. Perform risk assessments, identify key controls, and plan audit strategies to address client objectives. Conduct internal audit fieldwork, including substantive testing and analytical procedures. Review and analyze audit findings, providing recommendations to improve internal controls and operational efficiency. Prepare comprehensive internal audit reports and communicate findings to clients and management. Stay updated on changes in internal audit regulations, accounting principles, and industry best practices. Mentor and provide guidance to junior audit team members, fostering their professional development. Collaborate with cross-functional teams to ensure seamless service delivery and client satisfaction.
Qualifications and Skills:
Professional qualification such as CIA, ACA, ACCA, or equivalent. Significant internal audit experience (X+ years) within an accountancy practice or internal audit department. Strong knowledge of internal auditing standards, risk assessment methodologies, and control frameworks. Excellent communication and interpersonal skills for effective client interactions and team leadership. Proven experience in team management and mentorship. Proficiency in audit software and Microsoft Office Suite. Analytical mindset with strong problem-solving skills and attention to detail. Enthusiasm for staying informed about changes in internal audit regulations. A proactive approach to addressing challenges and delivering high-quality work.
Benefits:
Competitive salary and performance-based bonuses. Comprehensive benefits package, including healthcare, retirement plans, and professional development support. Opportunities for career advancement within a top-tier accountancy practice. Exposure to a diverse portfolio of clients and industries, enhancing your expertise. Supportive and collaborative work environment with a focus on employee well-being. Convenient office location with accessible transport links.
#J-18808-Ljbffr