Senior Internal Auditor Job at Recruitment Solutions (NW) Ltd, Warwick

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Job Description

Our client is a truly market leading brand with multiple sites in the UK are looking for a Senior Internal Auditor to join its Internal Audit and Risk function at their site based in Gaydon, Warwickshire (you will like the products that they engineer!) – an exciting place to work offering the flexibility of a hybrid working scenario (probably 2/3 days per week office/home) and a half day on a Friday!

This role will suit a candidate with a strong Internal Audit background especially one from Professional Services

What you can expect:

· Hybrid working between home and office

· 26 days holiday to start plus bank holidays

· Salary of between £53-57k DOE and Qualification

· Performance related annual bonus scheme

· Half day on a Friday!

· Contributory pension and more

· Attractive management vehicle lease scheme

· The chance to work for one of the UKs leading brands

Role Purpose:

The Senior Internal Auditor is responsible for the strategic and operational delivery of internal audit and advisory assignments. This includes risk assessment, scoping, planning, fieldwork and report writing to deliver the Audit & Risk Committee approved Annual Internal Audit plan.

Key Responsibilities:

· Completion of ‘Internal Audit Reviews’ from initial scoping through to stakeholder reporting.

· Completion of ‘Principal Risk Reviews’ to independently assess the effectiveness of management’s key risk mitigation plans.

· Input into the creation of the Annual Internal Audit Plan in collaboration with the rest of the Internal Audit & Risk Management team.

· Completion of Whistleblower investigations working in close partnership with Human Resources and the Legal team.

· Performing data discovery to support fulfilment of data subject access requests in accordance with GDPR 2018.

· Monitoring implementation of open audit actions to drive timely completion and provide accurate status reporting.

· Maintaining up to date knowledge and experience by leveraging networks of contacts and attending appropriate events.

· Supervise and advise on completion of Data Protection Impact Assessments.

· Maintain AML data map and inventory for GDPR compliance purposes

Qualification & Experience:

· Internal and / or external audit experience within a public company environment.

· Strong stakeholder management and relationship skills required, with experience of working with senior operational management teams.

· Significant experience of using audit techniques including root cause investigation, data analysis, process and control walkthroughs.

· Strong report writing skills.

If you do not have an up to date CV but would like a conversation about this role, please contact Gavin Reynolds for a conversation.

Job Types: Full-time, Permanent

Salary: £53,000.00-£57,000.00 per year

Benefits:

  • Flexitime
  • Free parking
  • Gym membership
  • On-site parking
  • Work from home

Schedule:

  • Flexitime
  • Monday to Friday

Supplemental pay types:

  • Bonus scheme
  • Performance bonus

Ability to commute/relocate:

  • Warwick: reliably commute or plan to relocate before starting work (required)

Work Location: Hybrid remote in Warwick

Reference ID: GR/120523

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