Ref: CC44076

Senior Internal Auditor

Sector Accounting/Audit
Type Full-time, Permanent
Location London
Salary (Annual) £60,000 - 65,000 / Year
A multinational Corporation in London is looking for a Senior Internal Auditor to join their office in the heart of London. This role would be suitable someone with previous experience working in the audit department of a large corporation.
About the role
Start: ASAP
Salary: 60k-65k
Location: Central London
Responsibilities:
• To perform internal audit fieldwork to complete the annual audit plan of specified companies/business organisations and key risks within the company. To ensure that the audit is properly conducted, and the results of the audit are fairly and accurately reported to both the local management and the senior management of the company.
• To support the review of independent testing of Company Level Controls and Process Level Controls identified by management of the company, in order that standards of financial reporting as required by J-SOX law, are maintained.
• The delivery of internal audits of European Business Units, Business Line Companies and functions, including subsidiaries to meet the requirements of the annual audit plan, in support of the Assistant Manager
• Where directed by the Assistant Manager and Department General Manager, support the delivery of internal audits in the audit plan as the lead auditor
• Participate in reporting the results of audits to both local and senior management of the Group
• Up to 2-3 months of travelling per Fiscal Year to all potential locations in the Sumitomo Corporation

Ideal Candidate
• University Degree or equivalent
• ACA/CIMA/ACCA or IIA qualified
• Experience of using SAP and or analytics tools
• Good communication skills (verbal and written)
• Excellent numeracy and organisational skills
• Exhibit high level of accuracy, attention to fine detail
• Good knowledge of Microsoft Office, including Word, Excel, PowerPoint, Visio
• Able to apply business intelligence and experience to benefit business performance
• Experienced at working at executive level
• Is objective, independent and impartial at all times
• Flexibility to meet travel requirements of the department
• Experience at auditing within complex matrix organisations
Updated: 19 days ago
Ref: CC44076