Senior Auditor - London, United Kingdom - RSM

RSM
RSM
Verified Company
London, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description

As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive.

We are a fast-growing firm with big ambitions - we have a clear goal to become the premium adviser to the middle market, globally.

This vision touches everything we do, motivating and inspiring us to become better every day.

If you are looking for a firm where you can build a future and make an impact, then RSM is the place for you.


Overall Purpose


Responsible for undertaking a range of complex and specialist internal audits and internal controls documentation and testing at client's sites, in accordance with our Internal Audit standards.

Working as an individual and leading a team to deliver high quality Internal Audit and Internal Controls assignments within required timescales and budgets.


Brief Job description

  • To understand the key risks identified and the controls put in place to address those risks within each area
  • To manage, perform and control internal audit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
  • To draft assignment and internal audit planning documents for approval / review by Client / managers
  • Preparing draft audit and controls reports and working paper files to high quality standards and within the SLA on allocated assignments, 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 assess and document key controls and map processes
  • To undertake review work in respect of significant findings
  • To assist managers 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 managers 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

Technical skills

  • Previous experience of working in internal audit and internal controls/SOX in a corporate environment
  • 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 proactive management of own training and development needs

Communication (oral, electronic, written)

  • 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
  • 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

Commitment /Attitude to work

  • Take responsibility for resolving issues by either dealing with it personally or referring upwards where required
  • Take responsibility for selfdevelopment.
  • Be able to train, coach and develop team members and provide support to other staff as required
  • Show enthusiasm and selfmotivation 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 proactive 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

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 preferred

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.
Diversity and Inclusion at RSM


At RSM, we want to create a strong sense of belonging so that people of all identities, backgrounds, and cultures feel they can bring their true self to work.

Our clients come from all walks of life.

We aim to achieve that same diversity of background, experience and perspective in our own teams, so that we can genuinely understand our client's needs.

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