Senior Internal Auditor Job at Robert Half (Secaucus)

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

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

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

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

This role is ideal for an experienced audit professional who is passionate about...

Location

Luxembourg

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
Minimum 6 years of experience in internal or external audit, preferably within an industrial or manufacturing environment
Strong knowledge of internal control frameworks and risk management practices
Excellent analytical, communication, and interpersonal skills
Fluency in English (French and/or other EU languages are a plus)
Willingness to travel across Europe (up to 30%)
EU passport holder (requirement for travel and legal employment in the Netherlands)

Job Responsibility

Lead and conduct internal audits (financial and operational) across the company’s European entities
Assess effectiveness of internal controls, risk management, and compliance with internal policies and external regulations
Collaborate with business stakeholders to understand processes and identify areas for improvement
Develop audit plans, work programs, and risk-based methodologies
Prepare clear, concise, and well-structured audit reports for senior management
Support the Head of Internal Audit with ad-hoc investigations and special projects
Monitor the implementation of audit recommendations and corrective actions
Promote a culture of integrity, compliance, and continuous improvement

Fulltime

Senior Internal Auditor

A great opportunity has arisen in a UK top 10 firm for a Senior Internal Auditor...

Location

United Kingdom

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

ACA/ACCA/CIA qualified or working towards completion of one
Experience in internal audit and/or internal controls from non-FS institutions
Strong verbal and written skills and ability to communicate with stakeholders effectively
Working across multiple projects and managing your time effectively to complete work in timely manner
Ensuring your work meets the quality and standards of the firm

Job Responsibility

Delivering risk-based internal audit and advisory work across an enviable portfolio of clients in corporate and public sectors
Implementing and testing internal control frameworks with clients in the corporate sectors

What we offer

Supportive and engaging work environment
Platform for your success

Senior Internal Auditor

The Audit & Risk Recruitment Company is supporting a global manufacturer which s...

Location

Germany , Munich

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A degree in Accounting, Finance, or a similar business field
At least 3-5 years’ experience in external audit or internal audit in the Big 4/Top 10 Consulting firms or large commercial organisations
Demonstrable experience working independently and part of a collaborative team
Strong knowledge of audit practices and Sarbanes-Oxley requirements
Fluency in English is essential and German is highly desired
Must be eligible to work in Germany – no sponsorship can be offered
Must be happy to go into the office 3 x per week, thus at a commutable distance from Munich

Job Responsibility

Conducting end-to-end internal audit projects (from planning to reporting) covering operational audits, financial audits and compliance reviews (including a lot of SOX projects)
Review business processes and share recommendations to stakeholders to improve controls effectiveness and reduce risks
Provide analytical insights to strengthen compliance and governance
Communicate with senior stakeholders on your findings

Fulltime

Senior Internal Auditor

My client, a leading Fortune 500 company, is seeking to hire Senior Internal Aud...

Location

Netherlands , Amsterdam

Salary:

55000.00 - 68000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

3-5 years of experience in a risks and controls environment (Internal Audit or Big 4)
Ability to establish strong working relationships across all organizational levels, including executives
Focus on continuous process improvement, with the ability to identify company needs and effectively communicate value
Willingness to travel internationally (up to 20% to Europe, Middle East, Africa, and North America)
A university degree in a relevant field of study, and ideally certifications in Accounting or Internal Audit

Job Responsibility

Auditing financial and operational risks and controls across EMEA

What we offer

A competitive compensation package
A collaborative multicultural work environment
Flexible/hybrid work options
Support for professional growth and certification attainment

Fulltime

Senior Internal Auditor

Robert Half

Location:
United States , Secaucus

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 31, 2025

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