- 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
- 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
- Oral - able to express ideas and information with clarity and confidence, especially when communicating with clients
- Good working relationship with clients to understand their needs and requirements
- Relay appropriate and timely information in respect of assignments to others
- Listening - demonstrate the ability to listen, evaluate and apply information gained
- Written - prepare draft reports and technical working papers
- Excellent attention to detail
- Gain confidence and respect of colleagues and clients
- Share own experience and expertise with others
- Encourage teamwork and develop leadership skills
- Take responsibility for resolving issues by either dealing with it personally or referring upwards where required
- Take responsibility for self-development.
- Be able to train, coach and develop team members and provide support to other staff as required
- Show enthusiasm and self-motivation to provide excellent service
- Show respect for others by listening to their views and suggestions
- Be a team player by putting the team's needs before your own
- Be pro-active and demonstrate a commitment to continuous improvement, such as raising queries and challenging existing practices
- Ability to be flexible when managing inconsistent and varying workloads
- A relevant professional qualification e.g. ACA, ACCA, IIA or CIMA. Consideration will be given to those who are nearing completion of their qualification.
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Senior Internal Auditor - Bury St Edmunds, United Kingdom - Rec Sense Recruitment
1 month ago
Description
Senior Internal Auditor - up to £53k - Working from home/Bury St Edmunds office.
As a Senior Internal Auditor you will be 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.
Brief Job description for a Senior Internal Auditor
Technical skills of a Senior Internal Auditor
Communication
Commitment
Qualifications required for Senior Internal Auditor
