Senior Auditor, Internal Audit – Operational Audits

unioncr.uk

Risk-based operational audits
Internal control environment
Audit methodologies and standards
We’re a tight-knit global crew of passionate professionals who love what we do and have fun doing it

Job Summary

  • We’re a tight-knit global crew of passionate professionals who love what we do and have fun doing it.
  • You will be instrumental in planning, executing, and reporting on risk-based operational audits across various functions within our fast-paced SaaS technology environment.
  • We’ll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul.

Matching Summary

We’re a tight-knit global crew of passionate professionals who love what we do and have fun doing it.

Skills & Requirements

Must-have

  • risk-based operational audits
  • internal control environment
  • audit methodologies and standards
  • collaborative work with stakeholders
  • flexibility for international time zones
  • use of AI and data analytic tools

Nice-to-have

  • positive attitude and proactive mindset
  • sense of humor and fun at work
  • strong moral compass and integrity
  • ability to work independently and in teams
  • adaptability in fast-paced environment

Key Requirements

  • 5+ years experience in Public Accounting or Internal Audit
  • Bachelor's Degree in Accounting, Finance, or related field
  • CIA or relevant professional certification
  • knowledge of COSO and risk management frameworks
  • experience with Workday platform or SaaS environment

Work Rights

Not specified

Tailored Resume

Cover Letter