Senior Auditor

Posted 1 week ago by Middlesbrough Finance Featured
Im delighted to be recruiting for a long standing client of Reed, who is looking to bring an internal senior auditor on board for an inital period of 12 months.  

The office is a warm and friendly environment and its always a pleasure to deal with this company.

Main Duties
• Assisting in the preparation of the annual programme of work through agreement of key risks and associated assurance requirements with stakeholders.
• Contribute to the delivery of the annual audit programme through independently executing audit projects, advising the business in providing risk mitigation solutions and tracking resolutions through to effective delivery.
• Present findings of audit conclusions/opinions to a range of stakeholders.
• Actively contribute to business forums to ensure risk/control issues are sufficiently considered and managed.
• Researching specialist/technical topics to support business change/deliver effective assurance.
• Act as liaison with external auditors.
• Supporting the business via development of tailored solutions to ensure key business projects receive risk based assurance.
• Providing a consultative service to tailor assurance/audit work to meet ad hoc requests.
• Maintain awareness of professional audit standards.
• Support the business in the promotion of risk management and fostering the risk culture.
• Maintain appropriate awareness of fraud issues.
• Undertake initial fraud investigations and act as liaison with external parties where appropriate.
• Maintain internal procedures and practice documents in support of best practice.
• Undertaking key supplier internal controls due diligence for new suppliers and existing suppliers including services provided for our investment business.
• Provide support to the business in achieving external accreditation for a range of quality standards including business continuity and information security.

You will need
• Educated to degree standard
• Recognised professional qualification or  part qualified (such as ACA, ACCA)
• Experience within Internal Audit / Risk Management
• Managing stakeholders

Skills and competencies
• Communication and relationship management - ability to foster relations with broad stakeholder group
• Conflict resolution /negotiate/ influence
• Solution orientated /pragmatist
• Judgement, diplomacy and discretion
• Versatile and ability to multitask
• Process driven and detail orientated
• Works under pressure
• Highly developed investigative skills

For more information please get in touch
Tiffany Thornton
01642 256420

Reed Specialist Recruitment Limited is an employment agency and employment business

Application questions

ACA, ACA qual / part qual?
Previous internal audit experience?

Reference: 34646430

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