Senior Internal Auditor

Key Responsibilities Deliver internal audit assignments across a broad range of business areas Support audit activity relating to accounting processes , compliance audits , and operational controls Review and assess risks linked to retail promotions Work across billing systems and associated controls Provide generalist internal audit support across the function Contribute practical, commercial insight and a pragmatic approach to audit findings and recommendations Support the team during a backfill period, operating with a high degree of autonomy Key Requirements Qualified Chartered Accountant - ACA preferred Strong internal audit background Experience as a Senior Auditor / Senior Internal Auditor Broad generalist audit experience across finance, controls, and compliance Strong understanding of accounting processes Experience conducting compliance audits Exposure to billing systems Ability to take a pragmatic , commercially minded approach FCA impacts experience would be advantageous, but is not mandatory Financial services experience is helpful, but not essential Retail sector experience is not required Additional Information Role is based in the Midlands/Leicester Must have the right to work in the uk 2 days per week on site Site is not close to a train station , so the successful candidate will likely need to drive On-site days can be flexible Some teams are currently full time in the office , so candidates should be comfortable with an on-site environment Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions.

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