Senior Internal Auditor

Key Responsibilities

• Deliver internal audit assignments across a broad range of business areas
• Support audit activity relating to accounting processes, compliance audits, and operational controls
• Review and assess risks linked to retail promotions
• Work across billing systems and associated controls
• Provide generalist internal audit support across the function
• Contribute practical, commercial insight and a pragmatic approach to audit findings and recommendations
• Support the team during a backfill period, operating with a high degree of autonomy

Key Requirements

• Qualified Chartered Accountant - ACA preferred
• Strong internal audit background
• Experience as a Senior Auditor / Senior Internal Auditor
• Broad generalist audit experience across finance, controls, and compliance
• Strong understanding of accounting processes
• Experience conducting compliance audits
• Exposure to billing systems
• Ability to take a pragmatic, commercially minded approach
• FCA impacts experience would be advantageous, but is not mandatory
• Financial services experience is helpful, but not essential
• Retail sector experience is not required

Additional Information

• Role is based in the Midlands/Leicester
• Must have the right to work in the uk
• 2 days per week on site
• Site is not close to a train station, so the successful candidate will likely need to drive
• On-site days can be flexible
• Some teams are currently full time in the office, so candidates should be comfortable with an on-site environment

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