Senior Internal Auditor
| Dyddiad hysbysebu: | 23 Medi 2025 |
|---|---|
| Cyflog: | £60,000.0 i £70,000.0 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £60,000 - £70,000 |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 23 Hydref 2025 |
| Lleoliad: | London, London, EC2V 6DN |
| Cwmni: | Hays Specialist Recruitment |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: | 4726974_1758620643 |
Crynodeb
Your new company
A leading transport operator is seeking a Senior Internal Auditor to join their Audit & Risk team on a fixed-term basis to cover maternity leave. This is a fantastic opportunity to play a key role in safeguarding business assets, ensuring robust internal controls, and supporting risk management across a high-profile, complex organisation.
Your new role
- Deliver the annual audit plan, including operational, compliance, and strategic audits.
- Provide assurance on internal controls, risk management, and adherence to policies and procedures.
- Prepare and present concise reports and recommendations to senior management and executive committees.
- Support enterprise risk management, including risk identification, reporting, and mitigation.
- Undertake confidential investigations (e.g., whistleblowing, business investigations) as required.
- Provide audit consultancy for project and programme assurance.
- Monitor trends, prepare management information, and support special projects as directed.
- Ensure legal and regulatory compliance, and provide guidance on insurance claims.
What you'll need to succeed
- Qualified or part-qualified accountant (ACA, ACCA, CIMA, or equivalent), or qualified by experience.
- Qualified or part-qualified Internal Auditor (CIA) desirable.
- Strong experience in internal audit, risk management, or related fields.
- Excellent communication, influencing, and stakeholder management skills.
- Strong analytical and problem-solving abilities.
- Ability to work independently, manage multiple priorities, and deliver high-quality work to deadlines.
- Experience working with senior management and handling confidential matters.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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