Internal Auditor

Recruiter
Michael Page Finance
Location
Newcastle Upon Tyne
Posted
06 Apr 2018
Closes
18 Apr 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

One of the largest providers across the UK in their field are recruiting for an Internal Auditor to join their team on a permanent basis for their site in Newcastle Upon Tyne.

Client Details

One of the largest providers across the UK in their field are recruiting for an Internal Auditor to join their team on a permanent basis for their site in Newcastle Upon Tyne.

Description

The key duties include:

  • Identifying and quantifying key system risks and performing critical assessments of of existing system controls
  • Identifying system weaknesses and forming audit recommendations to mitigate risk and identify potential improvements
  • Assessing the system and the current controls to form evaluations and testing opinions
  • Presenting audit findings, giving audit opinions and recommendations to senior management
  • Preparing audit reports to summarise key findings
  • Performing risk assessments
  • Assisting in project team meetings
  • Adopting appropriate investigation methods for interviewing staff
  • Identifying material weaknesses in the systems under review and identifying potential scope for fraud etc
  • Producing reports on investigation findings
  • Preparing reports for evaluating the cost effectiveness of a project
  • Carrying out financial analysis, reviewing KPIs and analysing cost performance data

Profile

The successful candidate will:

  • Be a Qualified Accountant with ACA, ACCA, CIMA or equivalent
  • Be ideally studied to degree level
  • Have strong Audit experience
  • Have effective communication skills in order to create positive relationships
  • Have strong report writing abilities and confident with delivering presentations
  • Have the ability to challenge current practice and provide new ways of working
  • Have strong IT skills with MS Excel and Audit software
  • Be highly organised and have the ability to prioritise their own workload

Job Offer

  • Full time permanent opportunity
  • Generous benefits package
  • Flexy time
  • On site parking

This job was originally posted as www.totaljobs.com/job/80827663

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