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Senior Internal Auditor

Apply now Job no: 502043
Work type: Full Time - Permanent
Location: Gaydon, Warwickshire
Categories: Finance

A career at Aston Martin means joining one of the world's most respected luxury automotive brands. With this opportunity available now, you have the chance to join us in a truly special working environment that is fast-paced, rewarding and dynamic.

Job Purpose:

The Senior Internal Auditor is responsible for the strategic and operational delivery of internal audit and advisory assignments.  This includes risk assessment, scoping, planning, fieldwork and report writing to deliver the Audit & Risk Committee approved Annual Internal Audit plan.

Key Responsibilities & Tasks:

  • Completion of ‘Internal Audit Reviews’ from initial scoping through to stakeholder reporting.
  • Completion of ‘Principal Risk Reviews’ to independently assess the effectiveness of management’s key risk mitigation plans.
  • Input into the creation of the Annual Internal Audit Plan in collaboration with the rest of the IA&RM team.
  • Completion of Whistleblower investigations working in close partnership with Human Resources and the Legal team.
  • Performing data discovery to support fulfillment of data subject access requests in accordance with GDPR 2018.
  • Monitoring implementation of open audit actions to drive timely completion and provide accurate status reporting.
  • Maintaining up to date knowledge and experience by leveraging networks of contacts and attending appropriate events.
  • Supervise and advise on completion of Data Protection Impact Assessments.
  • Maintain AML data map and inventory for GDPR compliance purposes.

Qualifications & Experience:

  • Institute of Internal Audit (IIA) Membership / qualification or suitable accountancy / audit qualifications (e.g. ACA, ACCA)
  • Internal and / or external audit experience within a public company environment.
  • Strong stakeholder management and relationship skills required, with experience of working with senior operational management teams.
  • Significant experience of using audit techniques including root cause investigation, data analysis, process and control walkthroughs.
  • Strong report writing skills.
  • Auditing experience within a manufacturing environment.
  • IT and financial control audit experience.
  • Experience of working with a co-source provider to deliver Internal Audit assignments.
  • Experience of performing Programme management/governance audits.
  • Excellent MS Office skills (Excel, PowerPoint, Word)


  • Competitive Salary 
  • Access to Mercedes and FCA car lease scheme.
  • Private Medical Cover - Single cover, Family cover at an additional cost.
  • Health Shield Cash Plan.
  • 26 days annual leave + statutory bank holidays.
  • Company Performance Bonus Scheme.
  • Discount on our lease schemes with variety manufactures
  • Company pension scheme - Initial 3% company contributions rising (after two years' service) to double-matched company contributions of up to 12%.
  • A wide range of discounts with associated partners.

Advertised: GMT Daylight Time
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