Senior Internal Auditor Job at Apollo Solutions (Prague)

Senior Internal Auditor

Location

United Kingdom

Salary:

42000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Senior Internal Auditor

My client, an industry leader, is seeking a highly skilled Senior Internal Audit...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
Minimum of 5 years of auditing experience, preferably in internal audit or public accounting
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred
Exceptional verbal and written communication skills, with the ability to clearly and concisely convey complex information
Strong analytical and problem-solving abilities, with a keen attention to detail
Proficiency in audit software and Microsoft Office Suite
Demonstrated ability to work independently and as part of a team in a dynamic environment

Job Responsibility

Conduct comprehensive audits to assess financial statements, internal controls, and compliance with applicable laws and regulations
Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls and operational processes
Prepare detailed audit reports with actionable recommendations to improve efficiency and mitigate risks
Collaborate with various departments to ensure the implementation of audit recommendations and best practices
Stay current with industry standards, regulatory requirements, and emerging trends to provide informed insights
Assist in the development and maintenance of internal audit policies and procedures

What we offer

Competitive salary and performance-based bonuses
Comprehensive health, dental, and vision insurance plans
Retirement savings plan with company matching contributions
Generous paid time off and holidays
Professional development opportunities, including support for certifications and continuing education
Flexible work arrangements to promote work-life balance
Hybrid schedule allows for one day in the office per week and potential for working 4 10-hour days and having Friday off

Fulltime

Senior Internal Auditor

Senior Internal Auditor role for a global film group. The audit function is high...

Location

United Kingdom

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

ACA/ACCA/CIA qualified
internal audit background
fluent in Spanish (advantageous)
film/media experience (advantageous)

Job Responsibility

complete financial and non-financial reviews across all businesses
understand risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives
ensure proper controls and processes are in place

What we offer

opportunity to travel the world
supportive management
examples of auditors moving within the business

Fulltime

Senior Internal Auditor

Paying up to £40k, this is an excellent opportunity for a qualified or part qual...

Location

United Kingdom , Gloucestershire

Salary:

40000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Senior Internal Auditor

This job involves conducting audits, preparing work papers, contributing to proc...

Location

United States , Eatontown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Accounting or Finance degree
at least 4 years of external audit experience at an accounting firm or 4 years of internal audit experience at a Healthcare, Life Science or similar organization
Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred
adept at problem-solving, including being able to identify issues and resolve problems in a timely manner
effectively read and interpret information, skillfully gather and analyze information, and present data in a resourceful, summarized, and readable manner
strong interpersonal and customer service skills
ability to prioritize and plan work activities to use time efficiently, including handling multiple concurrent tasks, with minimum supervision
knowledge of and skill in applying internal auditing and accounting principles and practices, and preferred business practices.

Job Responsibility

Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines
prepare work papers consistent with Generally Accepted Auditing Standards and Internal Audit requirements
contribute to management recommendations regarding process improvements
track/monitor review progress and reasonably project timelines for future milestones
lead other internal auditors working on the same projects, including delegating workflow and reviewing work papers
plan, research, create, integrate, and implement audit work plans
detail and substantive audit testing
create professional reports and effectively communicate findings to management
develop planning memos, audit programs and work papers
conduct kick-off meetings and exit conferences.

What we offer

Medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan
free online training.

Fulltime

Senior Internal Auditor

About the Company: Our client is a large net lease REIT specializing in the acqu...

Location

United States , New York

Salary:

100000.00 - 120000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
4-6 years of experience in an internal audit role
Strong understanding of internal control and able to recognize significant control issues
Experience with SOX 404 compliance

Job Responsibility

Prepare and finalize planning and announcement memos, assist in determining audit scope, and prepare and execute audit programs
Prepare narratives, flowcharts, and risk assessment matrices to document control processes, identify risks and mitigate controls
Document risks of control design gaps or operational audit findings and areas for process improvements
Identify and document audit issues, discuss issues with management and develop appropriate recommendations
Execute on SOX section 404 control testing for assigned areas
Coordinate with external auditors to provide requested work papers and assistance

Senior Internal Auditor

The Senior Internal Auditor will be responsible for improving the effectiveness ...

Location

United States , New York

Salary:

100000.00 - 120000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or other related discipline
2-5 years of public audit or internal audit experience
Strong analytical and communication skills

Job Responsibility

Participate in the scoping, risk assessment, and planning of internal audit activity
Conduct walkthroughs with process owners of assigned audit areas to gain an understanding of the processes and the controls governing the assigned audit
Present reports of findings and analysis and identify and recommend improvements
Document key controls and audit results in work papers
Perform periodic follow-up on audit findings and recommendations to evaluate the adequacy of remediation efforts

Senior Internal Auditor

An exciting opportunity to join a leading FTSE 100 Manufacturing Company as a Gr...

Location

Ireland , Dundrum, Dublin

Salary:

60000.00 - 65000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

Minimum 4 years’ experience in auditing, gained in either a professional practice (ideally Big 4 or manufacturing industry)
Strong understanding of risks and controls (IFRS, GAAP, SOX)
Ability to be flexible, persistent, results oriented and cross collaborate with others
Good organization, analytical, problem solving and communications skills

Job Responsibility

Undertaking operational, regulatory, and financial audits of the control framework as directed
Participate in planning audits alongside other audit members
Identify risks and key areas of focus in different areas within Finance, Operations and Sustainability
Execute audit fieldwork in line with the agreed audit approach
Explaining the findings in a concise and clear manner to senior stakeholders
Draft clearly thought through and well assessed findings, presentations or reports for communication with management

What we offer

Competitive salary
excellent benefits
flexible working hours

Fulltime

Senior Internal Auditor

Apollo Solutions

Location:
Czech Republic , Prague

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Requirements:

Additional Information:

Job Posted:
February 18, 2026

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