Group Internal Auditor

4 days left

Pure Resourcing Solutions
02 Feb 2017
02 Mar 2017
Contract Type
Full Time
We are looking to recruit a new role as a Group Internal Auditor for our client a leading Cambridge based organisation with an excellent reputation. The role will report into the Group Internal Audit Manager and is looking for a Qualified ACA/ACCA candidate.

The role will involve conducting end-to-end audits providing assurance over finance, operational and regulatory control environments. This role provides an excellent opportunity to gain exposure to all aspects of the Group's operations and will provide access to all levels of management across the business.

Key responsibilities

• Risk Management - assist with the Company wide risk identification and assessment process.

• Audit planning - conduct audit planning meetings to identify business process risks and controls in order to develop audit test programs.

• Audit execution - conduct audit fieldwork ensuring that sufficient evidence is captured to support findings.

• Audit reporting - conduct audit close meetings to discuss audit findings and agree remedial actions; prepare internal audit reports.

• Audit Committee - assist the Group Internal Audit Manager in preparing papers for Audit Committee meetings.

• Managing Relationships - foster strong working relationships with management within the business. Work effectively with management to co-ordinate planning and reporting as appropriate.

• Knowledge Sharing - work effectively with other areas of the business to facilitate sharing of knowledge and experience across the business. The position will also assist in evaluations of various departments and processes and making recommendations for process and system improvements.

• Involvement in ad hoc projects as required by the business.

You will have experience in internal and/or external audit with some post qualification experience. It is desirable that you have trained with a Big Four firm but not essential. This role will offer the successful candidate the opportunity to get exposure throughout the business and has the potential for progression either within internal audit or the wider finance team.

Please contact me for a full job description and to discuss in more detail.