The Senior Internal Auditor will play a key role in evaluating and improving internal controls, risk management, and governance processes within the retail industry. This permanent position based in Staffordshire offers an exciting opportunity to contribute to the success of a well-established organisation with an established Internal Audit function. This is a great internal auditor or a first time mover out of an external audit role

Client Details

This organisation operates as a leader in their space with a global market share. Following recent business growth they are looking to bring in an experienced internal auditor with a focus on maintaining robust financial and operational practices, the company values expertise in accounting and finance to drive its operational success. They also offer some fantastic skills development such as data analytics

Description

• Conduct thorough internal audits to assess financial and operational risks.
• Develop and implement audit plans aligned with organisational objectives.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Prepare detailed reports on audit findings and present to management.
• Monitor compliance with regulatory requirements and company policies.
• Collaborate with cross-functional teams to ensure accurate financial reporting.
• Provide guidance to departments on risk management best practices.
• Support the development of internal audit frameworks and methodologies.

Profile

A successful Senior Internal Auditor should have:

• A relevant degree in Accounting, Finance, or a related field.
• Professional qualifications such as ACA, ACCA, or CIMA.
• Strong knowledge of accounting principles and financial regulations.
• Proficiency with financial software and tools.
• DESIRABLE - Experience in internal audit, ideally within the automotive or retail industry.
• DESIRABLE - Experience working on SOX controls

Job Offer

hat's on offer for the successful applicant:

• A competitive salary in the range of £55,000 to £65,000 per annum.
• Opportunity for progression through the function and wider finance teams
• Opportunities to work within a collaborative and professional environment.

Comprehensive holiday allowance and pension scheme.