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Senior Internal Auditor [018659

Closing date
9 Aug 2021

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Contract Type
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Scope of Position

The Senior Internal Auditor, with support from the Internal Auditor, will be responsible for the day-to-day implementation of the annual audit plan in respect of all operational, financial and governance reviews. Will be managed on a daily basis by the Audit Manager and where necessary assist the Senior Audit Manager and/or the Head of Group Internal Audit.

Key Responsibilities

1. Performing audits under the guidance of the Audit Manager which will include:

* Planning and scoping of audits.

* Writing audit test plans based on the audit scope.

* Supporting the development of the audit risk assessment.

* Leading meetings with key stakeholders during audit engagements.

* Performing fieldwork to execute the audit test plan.

* Ensuring fieldwork is completed to a high quality and performance standard.

* Developing audit recommendations based on the outcome of walkthroughs and tests of detail.

* Assisting in the production of audit reports and collating responses from management.

2. Supporting the Internal Audit team in developing the annual audit plan.

3. Supporting the Senior Audit Manager & Audit Manager in other ad-hoc work or projects which may include:

* Compiling reports as required by the Head of Group Internal Audit or the Audit Committee.

* Contributions to the Group Annual Report.

* Carrying out advisory work or one-off assurance projects based on requests from the business at the direction of the Head of Group Internal Audit.

* Any other assurance or risk management projects that may arise
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