Senior Internal Auditor

Job Title: Senior Internal Auditor
Contract Type: Permanent
Location: Liverpool, Merseyside
Salary: Negotiable
Reference: JN -012021-1996255_1610121165
Contact Name: George Wearden
Contact Email:
Job Published: January 08, 2021 15:53

Job Description

As a Senior Internal Auditor you will be leading audits, working within a large supportive team whilst gaining excellent experience and furthering your career.

Client Details

The client are a well recognised Organisation, based in Liverpool, with offices across the North of England.


The key responsibilities of a Senior Internal Auditor will include, but not be limited to;

  • Conduct audits from planning to final reporting,
  • Execute a wide variety of audit tests/ procedures and accurately interpret results, whilst ensuring the work is competently and efficiently performed in accordance with professional standards.
  • Apply internal control concepts in a wide variety of settings, develop appropriate testing approaches and assess the exposures resulting from ineffective or missing control practices.
  • Understand the financial, operational, and compliance risks which affect activities.
  • Demonstrate the ability to identify and appropriately define those risks, and formulate recommendations which are appropriate, practical and cost-effective
  • Prioritise work so resources are devoted to areas of highest risk in line with the audit needs assessment
  • Communicate in a proactive and professional manner with clients.
  • Be proactive in making business decisions, for example, providing solutions for any client challenges


The successful Senior Internal Auditor should have;

  • Relevant professional experience, ideally within Internal Audit
  • CMIIA (CIA + 3 QIAL case studies) or CCAB qualified
  • Proficient in MS Office and flow charting software
  • Experience with data analytics software, however additional training will be provided
  • Full driving licence and personal car, preferable (flexibility to travel on a regular basis locally with potential for wider travel including international assignments is also key)

Job Offer

The successful Senior Internal Auditor will receive;

  • Competitive salary
  • Excellent benefits package,
  • Flexible & Agile working on offer,
  • Great supportive team & working culture