Senior Internal Auditor
Key ResponsibilitiesDeliver internal audit assignments across a broad range of business areasSupport audit activity relating to accounting processes, compliance audits, and operational controlsReview and assess risks linked to retail promotionsWork across billing systems and associated controlsProvide generalist internal audit support across the functionContribute practical, commercial insight and a pragmatic approach to audit findings and recommendationsSupport the team during a backfill period, operating with a high degree of autonomyKey RequirementsQualified Chartered Accountant - ACA preferredStrong internal audit backgroundExperience as a Senior Auditor / Senior Internal AuditorBroad generalist audit experience across finance, controls, and complianceStrong understanding of accounting processesExperience conducting compliance auditsExposure to billing systemsAbility to take a pragmatic, commercially minded approachFCA impacts experience would be advantageous, but is not mandatoryFinancial services experience is helpful, but not essentialRetail sector experience is not requiredAdditional InformationRole is based in the Midlands/LeicesterMust have the right to work in the uk2 days per week on siteSite is not close to a train station, so the successful candidate will likely need to driveOn-site days can be flexibleSome teams are currently full time in the office, so candidates should be comfortable with an on-site environmentRobert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
read more