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Internal Audit Senior

Salary Competitive
Type Permanent
Location Surrey
Sectors Finance & Accountancy
Job Reference CORP/LXB/31816
Contact Lloyd Balfour
Date posted 11-06-2019

Exciting opportunity to deliver as Internal Audit Senior.

The Internal Audit Department is responsible for performing audit and advisory services that encompass financial, compliance, and operational reviews in accordance with professional audit standards.

They provide independent assurance to the UK Audit Committee and help the Global Brokerage accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, governance processes and compliance.

Role Summary

The Internal Audit Senior will participate in the audit planning, fieldwork testing and reporting of allocated assignments. This will involve designing the required tests for execution, performing the detailed testing and vetting the potential findings with key business liaisons.
To act as an Internal Audit Senior in the best interests of the company.

Role specific responsibilities

• Conduct risk based audits. This includes supporting the Audit Manager in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings and escalating where required
• Document the results of audit work in accordance with the internal requirements and IIA standards.
• Draft audit findings and agree with the key business liaisons.
• Perform follow up to monitor adequacy and timely completion of remediation plans.
• Work with the IA leadership team to implement suggested improvements to the department.
• Other duties as assigned.
• Anticipated travel of up to 40% with potential for international travel.

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Contact Lloyd about this job

Associate, Consultant