Internal Auditor

Lead Internal Auditor - Finance

In this role, you’ll lead and deliver meaningful internal audits that help the o...

Location

United Kingdom , Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

In depth experience in delivery end-end Finance based audits – Essential
Relevant Accounting and/or Audit qualifications (e.g. ACA, CIMA, IIA, etc) - Essential
Confident interpersonal and stakeholder engagement skills - Essential
Knowledge of Finance and Billing processes to support robust, value adding audits - Essential
Experience in Telco, Tech, or another regulated industry - Desirable
Excellent communication, report writing, presentation, negotiation, and conflict management skills - Essential
Strong organisational skills and the ability to manage multiple priorities

Job Responsibility

Lead end-to-end risk based audits — from planning through to reporting — with a strong focus on Finance and, when needed, Operational areas
Supervise and coach junior auditors to make sure every engagement runs smoothly and to a high standard
Build strong relationships with senior leaders, ensuring they understand and value audit processes, outcomes, and recommendations
Use independent judgment to identify, analyse, and document audit issues and practical recommendations
Own and present the audit workflow, including key milestones, to senior stakeholders with clarity and confidence
Represent Internal Audit in governance forums and act as a trusted voice for risk and controls
Support the Head of Audit in promoting Internal Audit across the organisation and exploring innovative ways to enhance workflows and communication
Ensure data analytics is embedded thoughtfully and consistently into audit approaches to add real value
Drive continuous improvement by recommending and adopting modern, industry leading audit techniques

What we offer

Excellent basic salary plus bonus and Vodafone benefits
great pay, bonuses, up to 28 days off plus bank holidays, and paid time for charity work
discounts, vouchers, a pension plan and loads more
amazing learning tools and top-notch parental leave policies

Fulltime

We're the world's leading sports technology company, at the intersection between...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent in business, accounting, finance, technology or related field
Obtained or working towards a professional accounting or internal auditing qualification (ACA, ACCA, CIA or CISA)
Ideally, you have prior experience in working in a position in a similar industry or within a Big 4 company
Experience in SOX environments
Fluent in English (written and spoken)
Proven critical thinking and problem-solving skills, with the ability to identify and resolve complex issues and deal with a variety of high-priority and sensitive situations
Ability to work collaboratively and cooperatively with employees irrespective of their status in the organisation

Job Responsibility

Conduct SOX walkthroughs and testing to evaluate the design and operating effectiveness of controls
Perform IT SOX testing (including General IT Controls (GITCs)) across key domains such as: User Access Management, Change Management, IT Operations
Execute testing of IT Application Controls (ITAC) and Interface/User Controls (IUCs), including: Automated control validation, System configurations, Data flow and interface testing
Partner with 2nd line teams to understand system architecture, data dependencies, and control environment
Perform various audits across the organisation, including financial/operational audits and controls reviews based on and in accordance with our methodology
Identify potential risks and issues
and apply business process knowledge, understanding, and awareness of industry trends
Leverage GRC tools (e.g., AuditBoard) and data analytics techniques to enhance testing efficiency, documentation, and reporting
Support the team in preparing audit reports that concisely articulate the audit findings
Support continuous improvement of the SOX framework, including standardisation of IT control testing and documentation

Fulltime

Lead Internal Auditor (Finance)

In this role, you’ll lead and deliver meaningful internal audits that help the o...

Location

United Kingdom , Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Excellent English communication, report writing, presentation, negotiation, and conflict management skills
Experience in Telco, Tech, or another regulated industry (preferred but not essential)
Strong analytical, creative, and independent-thinking abilities
Confident interpersonal and stakeholder engagement skills
Strong organisational skills and the ability to manage multiple priorities
Comfortable using digital tools, including audit software and Microsoft Office 365 (Excel, Word, PowerPoint, Teams)
Knowledge of Finance and Billing processes to support robust, value adding audits
Willingness to travel when required
Adaptability to hybrid working (splitting time between home and office)
Relevant accounting or audit qualifications (ACA, CIMA, IIA, etc.) are an advantage

Job Responsibility

Lead end-to-end risk based audits — from planning through to reporting — with a strong focus on finance and, when needed, operational areas
Supervise and coach junior auditors to make sure every engagement runs smoothly and to a high standard
Build strong relationships with senior leaders, ensuring they understand and value audit processes, outcomes, and recommendations
Use independent judgment to identify, analyse, and document audit issues and practical recommendations
Own and present the audit workflow, including key milestones, to senior stakeholders with clarity and confidence
Deliver insightful, well crafted audit reports that influence decisions and help improve business performance
Represent Internal Audit in governance forums and act as a trusted voice for risk and controls
Support the Head of Audit in promoting Internal Audit across the organisation and exploring innovative ways to enhance workflows and communication
Ensure data analytics is embedded thoughtfully and consistently into audit approaches to add real value
Drive continuous improvement by recommending and adopting modern, industry leading audit techniques

What we offer

Excellent basic salary plus bonus and Vodafone benefits
Up to 28 days off plus bank holidays
Paid time for charity work
Discounts
Vouchers
Pension plan
Learning tools
Top-notch parental leave policies

Fulltime

Senior Internal Auditor

A great move for an experienced internal auditor who wants real exposure, global...

Location

Ireland , Dublin

Salary:

65000.00 - 70000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

A degree in accounting, finance or similar
A professional qualification such as ACA, ACCA, CPA or CIA
4+ years’ experience in internal audit in industry (non-FS)
Solid knowledge of SOX, controls, governance, US GAAP and IFRS would be a plus
Comfortable travelling internationally around 30% of the time
EU citizenship or permanent residence is required

Job Responsibility

Deliver internal audits across financial and operational areas
Review controls, identify risks and document clear, practical findings
Partner with senior stakeholders across group companies
Use audit tools and data to improve efficiency and insight
Contribute to improving audit methods, systems and ways of working

What we offer

Strong career development
Global exposure
Competitive salary
Excellent benefits
Pension contributions
Supportive, people focused culture

Fulltime

Senior Internal Auditor

Senior Internal Auditor role sits within a world leading manufacturing, based in...

Location

Ireland , Dublin

Salary:

65000.00 - 70000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

A degree in accounting, finance or similar
A professional qualification such as ACA, ACCA, CPA or CIA
4+ years’ experience in internal audit in industry (non-FS)
Solid knowledge of SOX, controls, governance, US GAAP and IFRS would be a plus
Comfortable travelling internationally around 30% of the time
EU citizenship or permanent residence is required

Job Responsibility

Deliver internal audits across financial and operational areas
Review controls, identify risks and document clear, practical findings
Partner with senior stakeholders across group companies
Use audit tools and data to improve efficiency and insight
Contribute to improving audit methods, systems and ways of working

What we offer

strong career development
global exposure
competitive salary
excellent benefits
pension contributions
supportive, people focused culture

Fulltime

Senior Internal Auditor

We are currently recruiting an exciting opportunity for a Senior Internal Audito...

Location

United Kingdom , London

Salary:

Not provided

Transact

Expiration Date

Until further notice

Requirements

Experience in an internal auditor role (2 – 5 years post qualification experience), ideally within the financial services industry
Must hold the CIA, ACA or equivalent professional qualification
Advanced Excel experience is essential
Capability of data analytics would be desirable
Knowledge of the Wealth Management or Life Insurance sector would be beneficial, but not a prerequisite
Candidates from external auditor roles must have applied knowledge and expertise in the use of risk-based audit methodologies, techniques and practices

Job Responsibility

Independently leading and delivering full end to end internal audit and advisory engagements in accordance with internal audit standards/ practices and methodology
Identifying key risks, developing and scoping robust test plans (including use of data analytics), and preparing audit reports
Leading stakeholder management meetings
Supporting the internal audit management team with wider activity (e.g., preparation of Audit and Risk Committee or Executive Committee packs and innovating audit practices)
Leading internal audits as assigned in the Group Internal Audit Plan covering business operational processes, key customer journeys, regulatory compliance, capital adequacy, governance, risk and IT
Preparing audit scopes and performing audit testing in accordance with professional standards and the Group Internal Audit methodology
Drafting audit reports
Leading meetings with senior management to validate audit findings and develop pragmatic and commercially sound audit recommendations
Supporting, mentoring or line managing any guest auditors (secondees) in the team
Supporting the Group Internal Audit management team with non-internal audit engagement related activity

What we offer

Company discretionary bonus
Excellent pension contributions
Attractive staff share scheme
BUPA health insurance
Buying and selling of annual leave
Sponsorship of relevant professional qualifications

Fulltime

Sr. Internal Auditor

Be a key player in assessing the effectiveness of internal controls, accuracy of...

Location

United States , Redlands

Salary:

84240.00 - 135200.00 USD / Year

Esri

Expiration Date

Until further notice

Requirements

8+ years of internal audit experience with a public accounting firm and/or corporate industry experience, with an emphasis on financial and accounting applications, financial and operational controls
Strong mathematical and analytical skills and proficiency using common analytical tools (ACL/Galvanize, Arbutus, IDEA, TeamMate Analytics)
Ability to create and analyze a process flowchart to identify both internal control weaknesses and areas for process improvement
Strong interpersonal and written/verbal communication skills working with all levels of management
Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments simultaneously while consistently producing high quality work
Ability to work both independently and in a team environment
Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US
Bachelor’s degree in accounting or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements
CIA certification

Job Responsibility

Assist with the development and execution of the company wide risk assessment and annual audit plan
Plan and perform internal audits for areas of potential concern with respect to risk on a project-by-project basis
Evaluate the adequacy and effectiveness of Esri’s internal control environment
Perform review of work papers, reports, and other audit deliverables ensuring quality, accuracy, and achievement of audit objectives
Prepare process flow documentation and identification of risk points for processes under review
Plan, coordinate, and perform internal audits, including the development of the audit program and creation of the internal audit issues and reports
Perform financial and operational audits of organizational and functional activities to evaluate the effectiveness of controls and determine compliance with plans, policies, and procedures prescribed by management
accuracy of financial information
proper accountability and safeguarding of company assets
and efficient utilization of resources

What we offer

medical, dental, vision, basic and supplemental life insurance for employees (and their families), 401(k) and profit-sharing programs, minimum accrual of 80 hours of vacation leave, twelve paid holidays throughout the calendar year, and opportunities for personal and professional growth

Fulltime

Senior Internal Auditor - Operations

Permanent, full time opportunity to join our large, high-performing Internal Aud...

Location

Australia , Melbourne or Sydney

Salary:

Not provided

Woolworths Supermarkets

Expiration Date

Until further notice

Requirements

Minimum of five years of internal audit or SHW operational experience in a professional service or industry role
Experience delivering end-to-end audits in a complex business environment (FMCG, logistics and/or retail)
Demonstrated SHW domain knowledge, either through operational SHW roles or auditing SHW related processes
Certified Internal Auditor (CIA), or working towards/desire to obtain this qualification
Strong understanding of risk and internal controls, and ability to develop and execute audit work programs assessing design and operating effectiveness of controls
Experience executing complex end-to-end audits as part of a team which address material risks and identify opportunities for process and control improvement
Strong verbal and written communication skills and an ability to interact and build relationships with various stakeholders across the organisation
Ability to proactively plan, prioritise and organise work whilst working independently with attention to detail
Embrace a team culture, with a focus on utilising individual strengths and supporting other team members

Job Responsibility

Understand and identify risk and controls relevant to the review scope
Plan and execute testing, and report on observations
Deliver risk-based reviews that are timely and efficient, without compromising the quality of delivery
Work collaboratively to ensure audit recommendations are balanced and sustainable and proactively follow-up on actions
Participate in Internal Audit Planning activities, including leading the safety material risk area
Support the improvement of IA’s own processes and tools
Participate in multiple projects (including non audit initiatives) when required
Act as an ambassador for IA when engaging with relevant business stakeholders

What we offer

A commitment to flexibility through a hybrid working model
High-impact role supporting our teams who enrich our communities
A global business with endless career possibilities around every corner and across every discipline – with valuable exposure to a vast and exciting business network
A range of programs to help you prioritise and manage your wellbeing, including 24/7 access to the Sonder app
A progressive and competitive leave policy that gives you more space for what matters to you
Team discounts across our range of Woolworths Group brands you know and love and a robust rewards program that celebrates and incentivises purpose-driven work

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Internal Auditor - Industrial Qualification

Job Description

Requirements

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