Our client is urgently looking for an experience Internal Auditor to join their team, this is a great role with a great organisation.
Duties and Responsibilities
The duties and responsibilities of the position include, but are not restricted to, the following:
Leading or working on Internal Audit assignments including the planning of the assignment, engaging with the auditee in performing audit field work, agreeing audit findings with line management and preparing draft reports for review.
Assist in the delivery from planning to completion of the programme of work set out by the Head of Internal Audit as part of the continuous auditing element of the Internal Audit Plan.
Assist in the completion of the quarterly audit issues follow up process, working with management to update the status of the previous internal and external findings and auditing resolved issues.
Conducting other audit work as directed in line with the Internal Audit Plan.
Presentation of clear, concise and timely working papers in line with the International Professional Practices Framework (IPPF) for review by the Head of Internal Audit or Internal Audit Manager.
The timely delivery of professional written draft reports and practical value-added recommendations on issues arising during audit work as required.
Drive a policy of best practice with a focus on continuous improvement and awareness with respect to internal control, risk and corporate governance.
Develop professional capability through on the job and internal and external training.
Utilise best practice processes and tools for auditing including data analytics.
Perform special audit-related projects as assigned.
Perform other duties as assigned.
Qualifications and Experience
Essential
• A primary degree in a relevant discipline
• Minimum 5 years’ experience of working in an audit environment
• Significant experience of controls testing and/or Internal Auditing
• Excellent technical audit and accounting skills
• Experience of managing audits/projects
• Excellent IT skills
Desirable
• A professional accountancy qualification (ACA, ACCA, CPA) or hold a CMIAA qualification
• Full membership of a recognised professional accountancy body or the IIA
• Internal audit experience
• Public sector audit experience and an understanding of the regulatory environment
• Data analytical experience is a distinct advantage
• Communication Skills (including oral, written, report writing, presentations).
• Problem identification and solution skills (including core, conceptual and analytical thinking)
• Keeping up to date with industry and regulatory changes and professional standards.
• A positive and flexible can do and self-starting attitude.
• Strong organisation and planning skills, ability to prioritise tasks and deliver assigned audits in line with the audit plan.
• Time Management Skills.
• Conflict resolution and negotiation skills.
For more information, please contact [email protected]
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