Senior Internal Auditor

• Previous experience within internal audit and/or external audit, ideally gained within a listed or large corporate environment.
• Strong understanding of internal audit methodologies, risk assessment and control evaluation techniques.
• Experience conducting process and control walkthroughs, data analysis and root cause investigations.
• Excellent report writing and stakeholder management skills.
• Confident engaging with senior business leaders and influencing positive outcomes.
• Self-motivated and capable of managing multiple assignments independently.
• Strong communication skills with the ability to adapt style to different audiences.
• Experience within manufacturing, engineering, automotive or other complex operational environments would be highly advantageous.
• Exposure to operational, financial and IT controls auditing would be beneficial.
• Professional qualification (ACA, ACCA, CIA, CIMA or equivalent) preferred, although qualified by experience candidates will also be considered.

• Salary up to £60k per annum
• Hybrid working arrangement in Warwickshire, 2 days per week onsite
• Exposure to a diverse portfolio of operational, financial and strategic audits
• Significant interaction with senior stakeholders across the business
• Opportunity to develop expertise across risk management, governance and internal controls
• Clear progression opportunities within a growing audit and risk function
• Chance to gain experience within a complex, internationally recognised manufacturing organisation
• Ongoing professional development and support towards further qualifications where required

If you're interested in this role, apply now.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences.

Summary

• Broad, enterprise-wide audit exposure with excellent visibility.
• Opportunity to influence risk and controls across a complex business.

About Our Client

Our client is a globally recognised manufacturing organisation with a premium brand, complex operations and an ambitious growth agenda. Operating within a fast-paced environment, the business is investing heavily in its governance, risk and control framework, providing excellent exposure to senior stakeholders and a broad range of operational, financial and strategic risks.

Job Description

• Lead and deliver internal audit reviews from planning and scoping through to fieldwork, reporting and follow-up.
• Assess the design and effectiveness of key processes, controls and risk mitigation activities.
• Perform process walkthroughs, control testing, data analysis and root cause investigations.
• Support enterprise risk reviews, providing independent assurance over key business risks.
• Contribute to the development of the annual internal audit plan through risk assessment activities.
• Participate in whistleblowing and investigation work where required, partnering with relevant business functions.
• Work closely with external and co-source providers on selected audit assignments.
• Build strong relationships with stakeholders across operational, finance, technology and programme functions.
• Prepare clear, concise and impactful reports for management and senior leadership teams.
• Identify opportunities to improve governance, risk management and internal controls across the organisation.

The Successful Applicant

• Previous experience within internal audit and/or external audit, ideally gained within a listed or large corporate environment.
• Strong understanding of internal audit methodologies, risk assessment and control evaluation techniques.
• Experience conducting process and control walkthroughs, data analysis and root cause investigations.
• Excellent report writing and stakeholder management skills.
• Confident engaging with senior business leaders and influencing positive outcomes.
• Self-motivated and capable of managing multiple assignments independently.
• Strong communication skills with the ability to adapt style to different audiences.
• Experience within manufacturing, engineering, automotive or other complex operational environments would be highly advantageous.
• Exposure to operational, financial and IT controls auditing would be beneficial.
• Professional qualification (ACA, ACCA, CIA, CIMA or equivalent) preferred, although qualified by experience candidates will also be considered.

What's on Offer

• Salary up to £60k per annum
• Hybrid working arrangement in Warwickshire, 2 days per week onsite
• Exposure to a diverse portfolio of operational, financial and strategic audits
• Significant interaction with senior stakeholders across the business
• Opportunity to develop expertise across risk management, governance and internal controls
• Clear progression opportunities within a growing audit and risk function
• Chance to gain experience within a complex, internationally recognised manufacturing organisation
• Ongoing professional development and support towards further qualifications where required

If you're interested in this role,

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences.