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Internal Auditor

Marc Daniels
Closing date
10 Apr 2021

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Job Details

A fantastic, market leading business is currently seeking an Internal Auditor to join their impressive team, working remotely with some travel to High Wycombe.

  • Delivering a range of audit projects across the group, working closely with the Internal Audit Manager.
  • Preparation the risk- based audit, including objective and scope of the review
  • Undertake interviews and gain an understanding of the process
  • Conduct controls testing/walkthroughs.
  • Prepare the audit report.
  • Close out the audit report with management.
  • Undertake follow up work to confirm the successful implementation of agreed management actions within agreed timeframes.
  • Perform ad-hoc projects including fraud investigations and consultancy engagements
  • Support the Internal Audit Managers and Head of Risk & Internal Audit in the delivery of the Internal Audit Plan
  • Provide ad-hoc support to the Risk and Internal Control Manager in the delivery of the risk management programme, as well as any internal control initiatives

  • Qualified accountant either ACCA, ACA, CIMA
  • Understanding of business processes, as well as financial and operational controls.

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