Senior Internal Auditor

Serco Group Plc, Holt, Hart

Senior Internal Auditor

£70000

Serco Group Plc, Holt, Hart

  • Full time
  • Permanent
  • Onsite working

Posted today, 9 Jan | Get your application in now to be one of the first to apply.

Closing date: Closing date not specified

job Ref: 3dd75daeda5d4e818818eef82e003fd2

Full Job Description

Join our dynamic audit team as a Senior Internal Auditor, where you will lead the audit lifecycle from planning to reporting and follow up. You will assess financial, operational, and compliance processes, provide actionable recommendations, and ensure the integrity of our operations. This role offers the opportunity to make a real difference and lead a small team of junior auditors.,

  • Lead and execute internal audits across various departments.
  • Assess the effectiveness of internal controls and risk management.
  • Develop and implement audit plans and testing strategies.
  • Prepare detailed audit reports with actionable recommendations.
  • Line manage junior team members.

    Desirable educated to degree level.
  • Desirable achieved a professional qualification (e.g. CIA or ACA/CIMA/ACCA).
  • Minimum of 3 years of experience in internal auditing or an equivalent.
  • Good understanding of core operational and financial systems, processes, risks and controls.
  • Strong analytical and communication skills; curious, proactive and responsive.
  • Willingness to travel up to 25%, including occasional long haul.

    At Serco, we do important work that really matters. We bring together the right people, technology, and partners to create impactful solutions that address some of the world's most urgent and complex challenges. With a focus on serving governments globally, Serco's services span justice, migration, defence, space, customer services, health, and urban mobility. Our core capabilities include service design and advisory, resourcing, complex programme management, systems integration, case management, engineering, and asset & facilities management. Our culture is based on a set of four values - Trust, Care, Innovation, Pride - that shape our individual behaviours and hence the way the company behaves., At Serco, not only is the nature of the work we do important, everyone has an important role to play, from caring for vulnerable people to managing complex public services. We are a team of 50,000 people responsible for delivering essential public services around the world in areas including defence, transport, justice, immigration, healthcare and citizen services. We are innovators, committed to redesigning and improving public services for the benefit of everyone.

    Company car
  • Bonus Scheme - 6% on target, 10% for exceeding targets
  • Private healthcare
  • Pension - 6%
  • Employee Assistance Programme and a variety of health and wellbeing benefits
  • Access to discounts and exclusive deals
  • 25 days of annual leave plus bank holidays, with the option to purchase more.
  • Life assurance.