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- Tasks: Lead audits, evaluate controls, and drive process improvements with innovative tech.
- Company: Dynamic company committed to your career growth and development.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional advancement.
- Other info: Join a collaborative team and explore exciting projects in a fast-paced setting.
- Why this job: Make a real impact while developing your skills in a supportive environment.
- Qualifications: 3+ years in auditing or finance, with strong communication and analytical skills.
The predicted salary is between 55000 - 65000 £ per year.
This position offers high potential for career growth as Management is committed to your development within audit or other parts of the business. This individual will report to the EMEA Internal Audit Lead and coordinate with other internal audit department members, business areas, and external auditors on both regional and global projects.
Responsibilities
- Plan, perform and document walkthroughs and tests of controls to evaluate the effectiveness of the Company’s SOX 404 program.
- Train and supervise management testers with regards to SOX 404 testing, including advance preparation, monitoring the progress of fieldwork, reviewing work papers, and reporting results.
- Collaborate with and educate process owners on the importance of maintaining strong internal controls.
- Plan and execute risk-based audits from start to finish, ensuring efficient and effective controls are in place to meet audit objectives, recommend solutions, and obtain management action plans.
- Work collaboratively with the audit team and management to develop audit objectives and approach, including creating audit plans to assess the design and operating effectiveness of controls, with the support of the Manager and Lead.
- Conduct interviews with business partners and perform audit tests to gain an understanding of business processes, identify control gaps and improvement opportunities, and evaluate the risk and potential business impact of identified deficiencies.
- Prepare well‑written audit reports with meaningful insights that address control gaps and process improvement opportunities discovered during reviews.
- Assist internal audit leadership in ad hoc advisory or investigative projects as needed.
- Identify process improvement opportunities for automation, leveraging data analytics, and implementation of RPA or AI agents.
Qualifications
- Experience in Auditing (internal or external) or 3+ years of experience in complementary finance or business functions.
- Public accounting experience preferred; Big 4 a plus.
- CPA, CIA or equivalent certification earned or in progress.
- Experience working with audit and technology tools such as AuditBoard/Optro, IDEA, Dataiku, Power BI, and AI tools is desirable.
- Retail or consumer products experience a plus.
- Working knowledge and experience with Sarbanes-Oxley requirements (SOX).
- Experience with enterprise and financial applications such as SAP a plus.
- Excellent communication and presentation skills, both verbal and written, along with the ability to influence and demonstrate confidence in communications with senior level management.
- Must be self‑motivated/self‑starter with the ability to work independently to resolve problems with limited information.
Location & Work Conditions
- Hybrid role with 2-3 days in office required (Watford/New Bond Street, UK).
- Estimated required travel is 5-10%.
Senior Internal Auditor in Watford employer: FashionUnited Group
Contact Detail:
FashionUnited Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Internal Auditor in Watford
✨Network Like a Pro
Get out there and connect with people in the industry! Attend networking events, join relevant online groups, and don’t be shy about reaching out to current employees at companies you’re interested in. We all know that sometimes it’s not just what you know, but who you know!
✨Ace the Interview
Prepare for your interviews by researching the company and understanding their values and culture. Practice common interview questions and think of examples from your past experiences that showcase your skills. Remember, we want to see your personality shine through, so be yourself!
✨Follow Up
After your interview, don’t forget to send a thank-you email! It shows your appreciation and keeps you on their radar. A little reminder of your enthusiasm can go a long way in making a lasting impression.
✨Utilise Our Website
Make sure to check out our website for job openings and resources tailored to help you land that dream role. We’ve got loads of tips and tools to support your job search journey, so take advantage of them!
We think you need these skills to ace Senior Internal Auditor in Watford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Internal Auditor role. Highlight your auditing experience, especially any work with SOX 404 or similar frameworks. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a perfect fit. Don’t forget to mention any relevant certifications like CPA or CIA that you've earned or are working towards.
Showcase Your Communication Skills: Since this role involves collaborating with various teams, make sure to demonstrate your excellent communication skills in your application. Whether it's through your CV or cover letter, we want to see how you can influence and engage with senior management.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at FashionUnited Group
✨Know Your SOX Inside Out
Since this role heavily involves the SOX 404 program, make sure you brush up on your knowledge of Sarbanes-Oxley requirements. Be prepared to discuss how you've applied these principles in past roles and any challenges you've faced.
✨Showcase Your Audit Experience
Highlight your auditing experience, especially if you've worked in public accounting or with Big 4 firms. Prepare specific examples of audits you've conducted, focusing on your role in planning, executing, and reporting findings.
✨Demonstrate Collaboration Skills
This position requires working closely with various teams. Think of examples where you've successfully collaborated with others, particularly in training or supervising team members. Be ready to discuss how you educate process owners about internal controls.
✨Prepare Insightful Questions
At the end of the interview, you'll likely have the chance to ask questions. Prepare thoughtful queries about the company's audit processes, their approach to risk management, or how they leverage technology in audits. This shows your genuine interest in the role and the company.