Senior Internal Auditor

Michael Page
West Midlands
17 Jan 2019
17 Feb 2019
Lucy Williams
Job role
Internal audit
Contract type
Part time

As a Senior Auditor you will take responsibility for running audits, and supervising the work of more junior staff, working directly with their clients under manager supervision.

Client Details

Leading Midlands business with strong reputation.


  • Conduct audits from planning to final reporting, using experience and judgement to apply the internal audit methodology, seeking guidance from managers as required.
  • Execute a wide variety of audit tests/ procedures and accurately interpret results, whilst ensuring the work is competently and efficiently performed in accordance with professional standards.
  • Apply internal control concepts in a wide variety of settings, develop appropriate testing approaches and assess the exposures resulting from ineffective or missing control practices.
  • Understand the financial, operational, and compliance risks which effect activities. Demonstrate the ability to identify and appropriately define those risks, and formulate recommendations which are appropriate, practical and cost-effective.
  • Prioritise work so resources are devoted to areas of highest risk in line with the audit needs assessment.
  • Consistently document relevant facts and information which support the work performed and conclusions drawn, so other reviewers can follow the auditor's logic in line with the internal audit methodology and quality assurance requirements.
  • Effectively evaluate audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence. Be effective in communicating audit results, both verbally and in writing (will be reviewed by senior members) so they are persuasive, placed in the appropriate context, and understood by the recipient.
  • Be proactive in making business decisions, for example, providing solutions for any client challenges.
  • Demonstrate effective time management skills by completing assignments within time budgets and calendar schedules while handling multiple tasks.
  • Exhibit creativity and innovation in recommending improvements to audit practices and processes.
  • Engage in professional development activities, including completion of a professional certification programme.


The ideal candidate will currently be working in an internal audit team within practice or industry.

Job Offer

Superb package on offer.

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