Internal Audit Senior Advisor – Quality Assurance

#Job number :SEFEGR00770


Audit


London


Permanent

In this role, you will be responsible for performing quality assurance on audit jobs completed by other team members, ensuring high standards are consistently met. Your responsibilities will also include delivering internal audits and ad-hoc tasks in a timely and efficient manner, identifying risks, assessing controls, and recommending effective measures to address any identified control gaps.

Want to join us on our journey?

In this role, you will be responsible for performing quality assurance on audit jobs completed by other team members, ensuring high standards are consistently met. Your responsibilities will also include delivering internal audits and ad-hoc tasks in a timely and efficient manner, identifying risks, assessing controls, and recommending effective measures to address any identified control gaps.

Additionally, you will track and verify the quality of the implementation of audit actions, while building and maintaining strong relationships with process owners to gain deeper insights into operations and effectively communicate initial findings and recommendations.

What you will do?

  • Own the development/update of and IA staff training on the audit methodologies and documentation in Audit Board, filling in shared folder & teams channels in-line with established auditing standards, techniques and best practices
  • Perform quality assurance on the audit jobs delivered by other team members
  • Deliver internal audits and ad-hoc tasks in timely and high-quality manner. Identify risks and assess controls recommending effective actions to address control gaps
  • Track and verify the quality of implementation of audit actions
  • Build and maintain strong relationships with process owners, gaining insights into

What you’ll bring to the role?

  • Build and maintain strong relationships with process owners, gaining insights into operations and communicating initial findings and recommendations
  • Offer expert guidance to the business on enhancing risk management, internal controls and processes based on the sound commercial knowledge and best practices
  • Prepare clear and concise audit reports providing actionable insights to facilitate decision-making and enhance governance. Agree audit recommendations with stakeholders
  • Relevant internal or external auditing experience
  • CIA, CISA, ACCA or equivalent certification

Our offer to you

In return we offer a competitive starting salary supported by a comprehensive, and broad reaching benefits package which includes

  • bonus earning potential
  • non-contributory pension
  • 25 days holiday plus bank holidays and volunteering days
  • buy / sell holidays
  • life assurance
  • medical and dental insurance
  • range of optional flexible benefits

 

We are committed to supporting your career growth with opportunities to develop both your knowledge and experience through a blended approach to learning.

About SEFE

 

As integrated midstream energy company headquartered in Berlin, SEFE Securing Energy for Europe ensures the security of energy supply in Germany and Europe and drives the green energy transformation. SEFE is active in trading & portfolio management, sales, transportation, and storage of energy and has its strongest presence in Germany and the UK. SEFE employs around 1,500 people and supplies over 50,000 customers, in particular industrial customers, and municipal utilities in Germany and seven other European markets. With a sales volume of around 200 TWh of power and gas, SEFE plays a central role in the stability of the energy supply in Germany and Europe. SEFE is owned by the Federal Government of Germany.

 

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