Internal Audit Senior Location: London Salary: 85k + bonus Hybrid: 3 days office / 2 days home CPS Group are working with a leading international organisation is looking for two Internal Audit Seniors to join its established Internal Audit function. This is an excellent opportunity for an experienced Internal Auditor, qualified Accountant or Audit professional to take on a senior role providing independent assurance across a range of UK and European businesses. You will be responsible for planning, managing and delivering internal audits from end to end, assessing the effectiveness of internal controls, governance and risk management frameworks while working closely with stakeholders across the organisation. As an Internal Audit Senior, you will: Plan, manage and execute internal audits across UK and European operations. Assess the effectiveness of internal controls, governance and risk management frameworks. Lead annual JSOX and internal controls testing, including system walkthroughs and process flowcharts. Review JSOX and internal controls testing completed by other Internal Auditors. Work closely with business stakeholders to track audit and control findings through to remediation. Perform remediation testing and provide assurance that agreed actions have been appropriately addressed. Conduct routine testing across a broad range of business areas, including underwriting, claims, reinsurance, finance, HR, risk manag...
Internal Audit Senior employer: CPS Group (UK) Limited
Join a dynamic digital consultancy that prioritises employee growth and offers a flexible work culture, allowing you to thrive in a primarily remote role with occasional client visits. With competitive salaries and a focus on financial transformation initiatives, this company provides ample opportunities for professional development while working alongside senior finance stakeholders in a collaborative environment.
