Senior Internal Auditor Specialist
1 month ago
At Parvana, we are seeking an experienced Senior Internal Auditor to join our team. This is a fantastic opportunity for a skilled professional to utilise their expertise and experience in internal auditing to evaluate, report and make recommendations for enhancements and changes to our current accounting system.
About the RoleThe successful candidate will be responsible for identifying and reporting on any potential business and statutory compliance risks, analysing financial data integrity, access controls and compliance with regulatory standards (such as GAAP, IFRS), and providing recommendations for control improvements to mitigate risks.
They will also be required to prepare and share clear audit findings and actionable recommendations tailored for management and stakeholders, track the implementation of recommendations to ensure enhancements are verified, and collaborate with finance, IT, and system administrators to promote best practices in accounting workflows and data management.
Key Requirements- A Bachelor's degree in Accounting, Finance or a related field is essential; Professional certifications such as CPA, CIA or CISA are highly desirable.
- 5+ years of experience in internal audit with a focus on accounting systems or financial IT audit is required.
- A strong understanding of ERP systems, financial controls and compliance frameworks is essential.
- Proficiency in audit software (e.g., ACL, IDEA) and financial data analysis is necessary.
- Excellent written and verbal communication skills are required to convey technical issues effectively.
We offer a competitive salary range of £60,000 - £80,000 per annum, depending on experience, plus benefits including health insurance, pension scheme, and opportunities for professional development.
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