5 дней назад
Lead Internal Auditor
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead Internal Auditor (Finance and Risk): Leading end-to-end risk-based finance-focused audits for a UK telecommunications network provider with an accent on financial controls, reporting, billing processes, and stakeholder engagement. Focus on identifying audit issues, presenting findings to senior leaders, applying data analytics, and improving internal audit techniques.
Location: Newbury, United Kingdom; hybrid working with office attendance 2–3 days per week and at least 8 days per month.
Company
is building a major UK mobile network provider focused on connectivity, digital infrastructure, and closing the digital divide.
What you will do
- Lead end-to-end, risk-based finance audits from planning through reporting.
- Conduct operational audit engagements when required by the business.
- Build relationships with senior stakeholders, including executive leadership and finance leaders.
- Identify, document, and present audit issues, recommendations, and results.
- Represent Internal Audit in governance forums and support the promotion of audit activities.
- Use data analytics and introduce improved, industry-leading auditing techniques.
Requirements
- Professional accounting qualification such as ACA, ACCA, CIMA, or equivalent.
- Strong experience in finance, accounting, and internal audit, ideally from a Big Four firm or large corporate environment.
- Strong understanding of financial controls, financial reporting, billing processes, and risk management.
- Excellent communication, report writing, presentation, and stakeholder management skills.
- Independent, analytical, and commercially minded approach with the ability to recommend pragmatic solutions.
- High proficiency in Microsoft 365, particularly Excel, Word, PowerPoint, and Teams, plus familiarity with audit and data analysis tools.
Culture & Benefits
- Hybrid working with flexibility around office days, agreed with the line manager and team.
- Basic salary plus bonus and benefits.
- Up to 28 days of annual leave plus bank holidays.
- Pension plan, discounts, vouchers, parental leave, learning tools, and paid charity time.
- Employment is subject to criminal and financial background checks to meet Financial Conduct Authority standards.
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