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Permanent

Senior Internal Auditor

London
money-bag 10000-500000 Annual
Posted 3 weeks ago

SThree are delighted to announce that we''re looking for a talented Senior Internal Auditor to join our team on a permanent basis!Risk assurance and delivery of the annual audit plan. The role of the Senior Internal Auditor is a key component in the Group''s objective of ensuring that its businesses are well controlled and operating effectively.About usSThree is the global STEM-specialist talent partner that connects sought-after specialists in life sciences, technology, engineering and mathematics with innovative organisations across the world.What are the day-to-day responsibilities? Identify opportunities with regards to improving control processesProvide risk analyses for the risk-based Audit Plan;Prepare or contribute to the preparation of work plans, performing a full audit cycle;Assess the reliability and effective use of internal controls;For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft recommendationsConduct discussions of preliminary nature with heads of operations audited;Prepare the audit program scope, design Risk Control Matrix including testing. Lead full audit autonomously;Work on audit programs for assurance and/or consulting engagements from planning to reporting;Conduct -in accordance with The IIA Standards- segments of operational, compliance, financial, and IT audits of complex operations and conduct similar audits of small and medium sized ..... full job details .....

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