Audit Executive Internal Audit - London, United Kingdom - eFinancialCareers
Description
Audit Executive (Internal audit)
Are you Part Qualified, currently in external audit or internal audit role and seeing a new career challenge?
This leading sector insurance broker is seeking individuals looking to be a part of the firm's strategy and continued growth, the Audit and Control team are developing and enhancing its capabilities and are now looking to recruit an Audit Executive to join.
Role Responsibilities:
(but not limited to)
- Assist in developing and implement an annual risk based internal audit plan, taking into account the assurance requirements of key stakeholders.
- Reviewing the adequacy and effectiveness of the policies and processes in place to identify and manage key risks in the organisation.
- Reviewing the systems established to ensure compliance with those policies, plans procedures, laws and regulations that could have a significant impact on operations and reports, and determining whether or not the organisation is in compliance.
- Assessing the effective conduct of its operations with regards to the economic and efficient management of the organisation's financial, human and other resources.
- Reviewing operational programmes to ascertain whether or not the operations are being carried out in line with established objectives and goals.
- Reviewing the reliability and integrity of financial and operating information, and the means used to identify measure, classify and report such information
Qualifications and / or Experience required:
- University Degree in Business / Finance (preferable).
- Part qualified (or newly qualified) ACCA/ ACA with some professional internal or external audit experience or a Legal/ Compliance/ Risk Management/ Insurance Broking professional.
- Basic knowledge of assurance and audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyse business and financial operations, information, records, statements and reports, and the requirements of the"Standards for the Professional Practice of Internal Auditing".
With full training and support on offer this is a great opportunity to drive your career forward on and upwards into the Internal audit arena.
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