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Aberdeen

    Senior Auditor Financial Services - Aberdeen, United Kingdom - Hutcheon Mearns Ltd

    Hutcheon Mearns Ltd
    Hutcheon Mearns Ltd Aberdeen, United Kingdom

    2 weeks ago

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    Description

    Hutcheon Mearns are partnering with a leading subsea engineering, construction and services company to source a creative individual committed to long-term collaboration, ready to evolve and thrive within their supportive team environment.

    The successful candidate will work as part of a small but specialist team to provide independent assurance that the Group's risk management, governance and internal control processes are operating effectively on a global basis.

    Reporting into an Internal Audit Manager, the successful candidate will engage in hands-on auditing to deliver high quality and insightful audit reports.

    The majority of audits have a financial element, but with global process, operational and compliance audits also included on the annual audit plan.

    Assist in the planning, execution, and reporting of internal audit reviews of business units, processes or identified areas of risk exposure within allocated cost and time budget.

    Prepare accurate and complete audit work papers that adequately document work performed and support audit findings raised in respect of the effectiveness of observed control environments.

    Summarise audit findings and recommendations and discuss/agree same with Management.

    Draft assigned sections of the Internal Audit Report, including identifying risk / non-compliance, providing context as to significance, confirming root cause and reviewing recommendations to ensure they address the issue highlighted by the audit.

    Actively contribute to audit close meetings with Management of varying levels across the Group.

    Support the Internal Audit Management team in undertaking any other ad hoc tasks in the Internal Audit department as requested.

    Experience in auditing (either internal or external), finance or a controls/risk focused role is required
    A recognised accounting qualification (ACA/ACCA/CIMA or similar) will be preferred.

    Ability and willingness to travel globally (this is variable dependent on the annual audit plan but can be assumed to be up to 25% of the time).

    Sound understanding and experience of controls-based auditing.
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