Featured
Easy Apply

Senior Internal Auditor

Posted 4 September by RSM UK
Be one of the first ten applicants
Competitive salary
Nottingham , Nottinghamshire
Permanent, full-time

Register and upload your CV to apply with just one click


Location: Flexible across the London, Central and Southern regions - please visit our website for details of our regional office locations or contact the Recruitment Team for further details.

Overall Purpose

Responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our Internal Audit standards. Working as an individual and leading a team to deliver high quality Internal Audits within required timescales and budgets.

Responsibilities

  • To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client’s Annual Audit Plan
  • To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
  • To draft audit planning documents for approval / review by Client / Management
  • Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits, adding value and good practice
  • To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance
  • To provide job training and guidance for auditors and training for more junior auditors
  • To perform the audit of more complex and specialist areas
  • To undertake review work in respect of significant findings
  • To assist management in ensuring that assignments are completed to time and budget
  • Assessment of performance of Team Members and provision of feedback
  • To be aware of and advise management of any potential additional work opportunities at existing clients
  • Build strong relationships with key stakeholders across a wide variety of clients
  • To participate in the firm’s appraisal and development process
  • It is the duty of all employees to ensure they are familiar with and comply with all the firm’s policies e.g. health and safety etc
  • Any other duties as required by management


Qualifications

  • A relevant professional qualification e.g. ACA, ACCA, IIA or CIMA. Consideration will be given to those who are nearing completion of their qualification.

Technical skills

  • Previous experience of working in internal audit
  • To have good technical knowledge of the internal audit process, individual subjects and sector issues relevant to your work
  • Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards
  • To provide support as required to team members
  • To understand the range of additional services that the firm can provide to meet clients’ needs
  • Identification and pro-active management of own training and development needs

Other

  • The post holder will be expected to travel to more local client's sites in their own time
  • Occasional overnight stays away from home will be necessary
  • Access to a car and full Driving Licence required

Required skills

  • Client Services
  • Compliance
  • Internal Audit

Reference: 40823586

Bank or payment details should never be provided when applying for a job. For information on how to stay safe in your job search, visit SAFERjobs.

Report this job