Senior Internal Auditor

The Company
Senior Internal Auditor - Hybrid/remote working available - Global organisation 
We are delighted to be supporting a global manufacturing organisation in recruiting a Senior Internal Auditor. This Auditor role is a new position which has arisen due to  promotion. Since this is a position with a global organisation, there will be occasional travel involved. Flexible working and hybrid working patterns will be accommodated depending on the individual. 
The Role
The Internal Auditor's duties will include:

• Drafting audit assignment plans, carrying out audit testing, agreeing recommendations and drafting reports to a high standard to support delivery of the internal audit plan.
• Planning and carrying out JSOX testing, agreeing action and drafting reports to a high standard
• Maintaining oversight of progress v annual plans and reporting progress
• Maintaining oversight, following up and reporting of the progress of previously agreed 
• Assisting with the company wide risk identification and assessment process to support production of the annual internal audit plan.

The Person
The requirements for the Internal Auditor are:

• Demonstrable experience directly related to the duties and responsibilities specified.
• Previous experience in a similar position.
• Experience or good knowledge of compiling internal audit plans.
• Experience of using audit software and developing use to achieve efficiency.
• Thorough understanding of risk management, risk identification, control and assurance.
• Thorough understanding of effective internal audit processes.
• Good knowledge and experience of sampling and testing techniques.
• Previous experience of JSOX would be highly beneficial
• Knowledge of the manufacturing sector would also be beneficial.