Senior Internal Auditor - VR/29314

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Status: Permanent
Location: Aberdeen
Rate: Available Upon Request

Opportunity for a Senior Internal Auditor to work in a team reporting to the Manager. There will be travel within this role up to 3 trips per year. This would be an ideal first move from practice into industry, working for a leading international service company. This would also suit part qualified candidates with audit experience who are looking to complete their qualification.


Overview job description

  • Responsible for conducting assigned audit engagements based on the annual Audit Plan.
  • In addition to operational audits, you will execute and review SOX walkthroughs and control testing.
  • Project examples include: business process reviews, Sarbanes-Oxley compliance, strategic risk assessments, process improvement, and special investigations.


Main duties and responsibilities

  • Working with Internal Audit Management to plan, perform, manage, and refine analytical/audit/process reviews that enhance the company's success and control environment.
  • Evaluating all business policies, procedures and related controls in to find optimal practices.
  • Executing SOX compliance program and working with individual process owners within the organisation.
  • Communicating effectively and professionally with company management throughout audit process with regard to developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences.
  • Assisting in the development and implementation of effective audit strategies using the COSO and Sarbanes Oxley standards.
  • Obtaining, organising, and presenting evidential matter as to the reliability and adequacy of the internal control systems within the financial and operational areas of each business unit.
  • Keeping abreast of changes in audit, accounting and industry practices and modify audit risk assessment and audit procedures accordingly.
  • Contributing to the development of efficiencies and effectiveness of departmental processes to improve our function/and or services.
  • Partnering, collaborating, and teaming with the business to bring value-adding improvements/audit recommendations.
  • Networking with internal/external personnel to develop industry, business, and company knowledge.
  • Working in conjunction with our external auditors as part of a continued reliance strategy.
  • Travel – 2-3 trips per year that will be planned in advance (both domestic and international).


Applicants to this role require

  • Relevant audit experience, preferably in Big 4 public accounting.
  • Relevant experience in U.S. GAAP and IFRS, internal control principles (e.g. COSO), and IIA auditing standards.


What’s in it for me?

  • Technical training and experience in multiple internal audit specialties including SOX compliance, IT, financial and operational audits, fraud investigations, and data analytics.
  • Strong knowledge of IIA standards and ability to execute audit work in accordance with IIA standards.
  • Strong communication skills across all levels of management.
  • Strong report writing skills.
  • Exceptional analytical and organisation skills.


TMM Recruitment INDFIN

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