Senior Internal Auditor

England, Berkshire
£50000 - £58500 per annum + Bonus + Benefits
29 Oct 2018
28 Nov 2018
Aston Nicholls
Job Role
Qualification Level
Fully qualified
Professional Membership
Seniority Level
Contract Type

This Senior Internal Auditor role is a key position where you will be supporting the Head of Internal Audit and Vice President of Finance as a number of non-finance stakeholders across the business.

Client Details

A Company that has formed under 10 years ago but now a significant competitor in the Financial Services field. Offering financial solutions, this award winning business has growth year on year revenues offering specialist products and services to both SME firms through to Landlords and large multinationals employing over 200,000 people people across sites in Asia, Europe and North America and regional offices in Brazil, India and the Middle East.


Key Responsibilities:

Plan, perform and report audits on a risk assessed basis using appropriate, flexible, and cost effective methodologies that are in line with professional and divisional standards and customer needs, acting either as lead auditor or in support of others.

 Act as an expert in one or more key business areas, providing business insight and audit expertise to the team and clients on specified business processes, strategic imperatives and enterprise threatening risks.

 Lead on audits and overseeing the work of others, providing technical advice and coaching where appropriate on a timely basis and to the required quality in accordance with divisional standards.

 Track audit recommendations to ensure implementation is achieved against targets and that the remediation is effective.

 Undertake Sox404 compliance testing assignments in accordance with divisional Sox timescales and documentation standards.

 Understand and deploy a risk based approach to maintaining the audit universe and actively contributing to the annual plan build exercise.

 Support senior audit management in ongoing client account management.

 Keep up-to-date with external developments and business insight of specified business operations, strategic imperatives and business risks.

 Identify, anticipate and recommend the need for changes to the annual audit plan in response to changing risk profiles and business needs.

 Identify and develop leading edge audit methodologies and best practice.


They are seeking a qualified Senior Internal Auditor / or equivalent ACCA/ACA/ candidate from regulated finance services or insurance background, industry or practice based, to join their team in Reading.

Job Offer

Competitive package dependent on experience

Flexible working, great holiday and pension, private medical included

£50,000 -£58,000 + bonus