Senior Internal Auditor - London, United Kingdom - Reed Finance

Reed Finance

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

The role performs financial, operational and systems/IT audits across the organisation.
These audits may range across all activities of the organisation including public service, commercial subsidiaries and the organisations charities.

The audit work is likely to focus on the ongoing review of core internal controls but will also include ad-hoc specialist reviews.

In undertaking each audit, the role will assess the management and control of risk, completing the audit work within planned timescales and in compliance with quality requirements.

The role will also manage relationships with key stakeholders across the business and with other team members.

Key responsibilities and accountabilities

Prepare detailed audit testing plans that focus on key risks. This will involve gathering information by meeting people at all levels across the organisation
Carry out rigorous audit testing, flexing work plans in response to findings and emerging risks.
Acknowledgeissues, impacts, root causes and recommendations with management throughout the course of audit assignments.
Act as an advocate for internal control, sharing expertise within the team and encouraging best practice behaviours across the business.
Write clear, concise, robust and balanced audit reports.
Lead or participate in tasks or projects required to meet departmental objectives.
The role will also manage relationships with key stakeholders across the business and with other team members.