Senior Auditor

TN United Kingdom; London; On-site; GBP 40,000 - 70,000; Full time

Job summary

Join a forward-thinking team dedicated to excellence and accountability in a dynamic environment. This role offers the opportunity to perform audits, develop strategic plans, and contribute to impactful projects. You'll collaborate with senior management while honing your skills in a supportive culture that values innovation and professional growth. If you're passionate about making a difference and ready to advance your career in internal auditing, this position is perfect for you.

Qualifications

• Hold a relevant degree in accountancy, audit, or business.
• Minimum 1-2 years of audit experience required.

Responsibilities

• Perform audits and develop audit plans under senior management guidance.
• Compile reports for the Audit and Risk Committee.

Skills

Audit Experience

Communication Skills

Analytical Skills

Excel

Power BI

Education

Degree in Accountancy or Business

Partially Qualified ACCA/ACA/CIMA/CIA

Tools

Excel

Power BI

Job description

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Job Description

Your influential mission. You will...

1. Perform audits under the guidance of the Senior Internal Audit Manager which will include:
   • Planning and scoping of audits.
   • Writing audit test plans based on the audit scope.
   • Supporting the development of the audit risk assessment.
   • Leading meetings with key stakeholders during audit engagements.
   • Performing fieldwork to execute the audit test plan.
   • Ensuring fieldwork is completed to a high quality and performance standard.
   • Developing audit recommendations based on the outcome of walkthroughs and tests of detail.
   • Assisting in the production of audit reports and collating responses from management.
2. Support the Internal Audit team in developing the annual audit plan.
3. Support the Senior Audit Manager & Director of Internal Audit in other ad-hoc work or projects which may include:
   • Compiling reports as required by the Director of Internal Audit and the Audit and Risk Committee.
   • Contributions to the Group Annual Report.
   • Carrying out advisory work or one-off assurance projects based on requests from the business at the direction of the Director of Internal Audit.
   • Any other assurance or risk management projects that may arise.

Qualifications

Components for success. You...

• Hold a relevant accountancy, audit, technology, or business qualification to degree standard.
• Possess excellent written and verbal English communication skills.
• Have the ability to evaluate and determine the adequacy of controls by analysing business risks.
• Are proficient in computing skills, including Excel, Word, and PowerPoint.
• Are partially qualified or studying towards ACCA, ACA, CIMA, or CIA.
• Have a minimum of 1 to 2 years of audit experience.

Additional Skills and Qualities

You'll get extra points for...

• Experience spent in an Internal Audit function or professional services.
• Experience in risk-based auditing or risk/control activities.
• A working knowledge of business processes, key risks, operational and financial controls in technology, forex trading or media businesses.
• Experience of IT audit or working in a technology environment.
• Computing skills: Power BI.

Experience and Personal Qualities…

• Excellent interpersonal skills and the ability to interact and maintain relationships with senior management.
• Knowledge and understanding of risk based Internal Auditing standards and techniques as well as general accounting methods, principles and practices.
• Self-motivated, strong organisational and multi-tasking skills.
• Strong focus on delivery with the ability to complete work requirements on a timely basis.
• Ability and willingness to travel (0%-20%).
• Demonstrates energy and a positive attitude.

Thrive in a culture that values...

• Innovation and creativity
• Collaboration and teamwork across global offices
• Continuous learning and professional development
• A supportive and inclusive work environment
• Opportunities for career growth and advancement

Additional Information

AUDIT TEAM

At Playtech, we are constantly evolving to meet the demands of modern working practices. By joining us, you'll be part of a forward-thinking team dedicated to making a meaningful impact. Your expertise will help us maintain the highest standards of accountability and transparency. If you're ready to be part of a company that values your growth and is committed to excellence, we invite you to apply and become a key player in our journey.

Playtech is an equal opportunities employer. Our mission is to welcome everyone and create inclusive teams. We celebrate differences and encourage everyone to join us and be themselves at work.