Senior Auditor

Michael Page
£45000 - £52000 per annum
07 Dec 2018
07 Jan 2019
Lauren Wirrich
Job role
Contract type
Part time

A fantastic opportunity for a Senior Auditor to grow in a fast-paced environment. The role inis vital in providing risk management across thoe business, by ensuring processes and controls operate successfully within the frameworks.

Client Details

The client is a well-established organisation that facilitates millions of passenger journeys every year. Not only are they known world-wide, this company provides great potential for career growth and is committed to providing exceptional service to all customers.


  • Using both internal and external research to develop a thorough understanding of the audit area/process under reviewing and planning the audit to determine objectives and scope of work to be performed
  • Completing fieldwork efficiently to perform high-quality of work within deadlines
  • Documenting the audit testing to ensure audit objectives are achieved, and compile, consolidate and prioritise the results of audit testing
  • Supporting Audit Managers in order to create clear and precise audit findings for audit reports, including issues and suggested actions to address any control deficiencies identified
  • Leading on the delivery of monthly management action reporting process to ensure updates are received, analysed and reported accurately and senior staff members are appropriately informed
  • Using internal and external research and meetings with key stakeholders support the development of the risk based Internal Audit plan
  • Profile

    • Experience in an operational or financial environment
    • Ensure all systems and processes are operating efficiently and within relevant regulations
    • Strong analytical skills with the ability to analyse a variety of complex data, and evaluate control effectiveness
    • Excellent communication skills
    • Effective writing, presentation and listening skills
    • Able to work well independently and with a team

    Job Offer

    • Competitive salaries with excellent benefits
    • Work for a company that wants to help you improve and progress throughout the business
    • Able to work with senior managers directly
    • Be a part of an incredible organisation that is known internationally

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