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SOx & Internal Audit Manager

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apartmentABPM Recruitment LimitedplaceEngland
Accounts and Audit Manager | Leading Accountancy Practice | Nottinghamshire | £35,000 to £45,000. Your responsibilities as the new Accounts and Audit Manager will include:. Take your career forward, reach out and apply for this Accounts and Audit Manager position via the portal below; we look forwar...
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Internal Auditor

apartmentHays Plc - HaysplaceMiddlesbrough
ensuring adherence to standards and deadlines.  •  Identify key business risks, assess and test controls, and pinpoint improvement areas.  •  Generate high-quality audit reports, securing senior management's commitment to action.  •  Present findings...
apartmentPRATAP PARTNERSHIP LTDplaceHarrogate
to appoint a Senior Accountant/Auditor to join their friendly team. If you’re a team player, looking for the opportunity to grow and work with a variety of clients, this could be the opportunity for you. As Senior Accountant/Auditor your duties will include...
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apartmentHays Business SupportplaceMiddlesbrough
adherence to standards and deadlines. Identify key business risks, assess and test controls, and pinpoint improvement areas. Generate high-quality audit reports, securing senior management's commitment to action. Present findings to diverse audiences...
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Senior Internal Auditor

Harrogate | Permanent | £47,000 - £50,000/year | www.cv-library.co.uk |
We’re seeking a Senior Internal Auditor to play an essential role in shaping our client’s audit strategy, driving collaboration across departments, and driving innovation within their Internal Audit function. With a generous salary of up to £50,000 dependant on experience, as well as 10% bonus and a company car, this is an opportunity not to be missed!

As Senior Internal Auditor, you'll enjoy a range of benefits that reward your hard work and support your personal and professional growth. Our client offers:

Generous Benefits Package: From 25 days of annual leave plus bank holidays to life assurance cover and a company pension, our client ensures employees are well taken care of.

Company Car: Enjoy the convenience and flexibility of a company car as part of your employment package.
Training & Development Opportunities: Take advantage of ongoing training programs and opportunities for professional development.
Financial Incentives: Participate in the Save As You Earn Scheme and benefit from the cycle to work scheme to enhance your financial well-being.
Exclusive Discounts: Access regular discounts from leading brands

As an essential part of the team, you'll be responsible for:

Collaborating with key stakeholders to gather critical information, providing consultancy support to the business where appropriate.
Supporting the Head of Internal Audit in designing and delivering the audit plan, ensuring alignment with organisational goals and objectives.
Executing a wide variety of audit projects spanning assurance and business advisory areas, including commercial, operational, financial, and compliance domains.
Developing expertise in data analytics tools and delivering training to team members to enhance efficiency and effectiveness.
Advancing internal projects to future-proof the department, championing best practices in risk management and control.
Conducting follow-up audits to ensure timely completion of actions and gathering evidence of compliance.
Contributing to the Group's risk management and corporate governance strategy, supporting project implementations related to business acquisitions, integration, rationalisation, and disposals.
The role will require some travel to other company sites across the UK.

We're seeking candidates who possess:

A degree-level education, with a professional qualification (e.g., CIA) being desirable
Demonstrable experience in internal audit within a commercial environment
Proficiency in data analytics
Project-based experience across various parts of the business

Excellent communication, analytical, and interpersonal skills, coupled with sound commercial judgment and confidentiality