Senior Internal Auditor
Marks Sattin
- North Yorkshire
- Permanent
- Full-time
- Work alongside Head of Risk and Head of Internal Audit Manager you will be delivering the internal audit programme to a high quality
- Carrying out independent reviews of the group and divisional activities, testing internal controls and managing risk in all areas.
- Ensure reports are accurate, consistent and aligned with the business. This will include evaluating the key risks, the current controls, known gaps, potential risk impacts and agreeing remediation plans
- Provide advice, support, guidance & assurance to the business, which might be in the form of formal advisory reports
- Throughout each assignment, to continuously manage relationships with management and the way that audit work is undertaken in order to meet fully both management and Head of Internal Audit expectations and requirements; where necessary negotiating, agreeing and adopting changes to the audit scope.
- Take responsibility for own portfolio of audit work within the full internal audit plan and keep up to date with stakeholder management to identify changes in business operations or projects which would change the risk profile within the portfolio areas, to enable meaningful input into the audit planning process.