Title:  Senior Internal Auditor

Subsea7 has an opportunity for a Senior Internal Auditor.  The successful candidate will work as part of a small but specialist team to provide independent assurance that the Group’s risk management, governance and internal control processes are operating effectively.

Reporting into an Internal Audit Manager, the successful candidate will engage in hands-on auditing to deliver high quality and insightful audit reports. 

Most audits have a significant financial element, but with global process, operational and compliance audits also included on the annual audit plan.

What will you be doing?:

• Assist in the planning of internal audits, with the ability to lead the planning process independently and present audit plans to Internal Audit Management.
• Perform detailed transactional testing as part of internal audits across a broad range of operations and regions.
• Draft assigned sections of the Internal Audit Report, including identifying risk / non-compliance, providing context as to significance, identifying insightful and process oriented root cause and reviewing recommendations to ensure they address the issue highlighted by the audit.
• Prepare accurate and complete audit work papers that adequately document work performed and support audit findings raised in respect of the effectiveness of observed control environments.
• Summarise audit findings and recommendations and discuss/agree same with Management.
• Present audit findings in close meetings to Senior Management across the Group and the Head of Internal Audit.
• Support the Internal Audit Management team in undertaking any other ad hoc duties in the Internal Audit department as requested.

What experience would we like you to have? 

Please note, if you don’t tick all the boxes below but feel you have some of the relevant skills and experience we’re looking for, please do consider applying. We would encourage you to apply with a CV that highlights your transferable skills and experience.

Accounting qualification (ACA/ACCA) with relevant years post-qualified experience in internal or external auditing / finance.

Ability and willingness to travel globally (this is variable dependent on the annual audit plan but can be assumed to be up to 25% of the time).

Technical, analytical and decision-making skills; self-motivated with the ability to work independently, providing solutions and dealing with subjective/ambiguous matters.

Have curiosity, commitment to personal development, and excellent interpersonal, verbal and written communication skills.

Sound understanding and experience of controls-based auditing.

Additional language skills an advantage (Portuguese, Italian and French)

Data analytics capability beneficial (PowerBi or similar).

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