Internal Audit (Semi-Senior / Part qualified)

Broster Buchanan
16 Feb 2019
06 Mar 2019
Contract Type
Full Time

An exciting opportunity has arisen for a part qualified Internal Auditor within a large reputable organisation in Liverpool.

Reporting to the group's Head of Internal Audit you will assist in delivering the annual risk-based internal audit plan by completing operational, financial and strategic internal audits across the diverse portfolio of businesses while advising on improving and enhancing internal controls.

  • Preparation of audit work papers to include risk and control matrix, flowcharts and testing schedules to fit in line with policies and internal audit standards
  • Preparation of detailed and high quality reports with findings, risk implications to summarise all identified issues
  • Recommend effective and appropriate course of action
  • Track and progress completion of all agreed actions required to rectify issues, working closely with stakeholders
  • Support with the annual controls self-assessment process and collation of non-financial reporting requirements
  • Input into the monthly and quarterly Board / Audit Committee reports

Travel to other sites is necessary within the UK

Requirements for the role:

  • Part qualified ACA/ACCA qualified
  • Exposure to a variety of industries and businesses
  • Good knowledge of accounting standards
  • Previous internal audit experience would be an advantage

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