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Senior Internal Auditor - VR/26107

Status: Permanent
Location: Dyce, Aberdeen
Ref: VR/26107
Rate: Available Upon Request

Senior Internal Auditor required for a global oil service organisation based in Dyce, Aberdeen. The ideal candidate will possess internal audit experience, knowledge of IIA standards, report writing and analytical skills. A degree in Accounting, Business or Finance would be preferred as well as relevant audit experience, ideally from Big 4 accounting.


Reporting to the Senior Internal Audit Manager, your role will involve:


Main duties and responsibilities

  • Planning, performing, managing and improving the analytical / audit / process reviews.
  • Assessing business policies and procedures.
  • Performing compliance program.
  • Communicating with Company Management throughout audit process including working to an audit schedule, conducting status meetings and leading the entrance and exit conferences.
  • Supporting with the development and implementation of effective audit strategies.
  • Acquiring, arranging and presenting evidence to the reliability and adequacy of the internal control systems.
  • Updating legal and industry changes in audit and modify audit risk assessment and audit procedures accordingly.
  • Partnering with the business to bring value-adding improvements/audit recommendations.
  • Communicating with internal/external personnel to develop industry, business, and company knowledge.
  • Liaising with external auditors.
  • Travelling up to 25% of the year (both domestic and international).


TMM Recruitment INDFIN

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