Internal Auditor

Recruiter
Rec Sense Recruitment
Location
Buckinghamshire
Posted
26 Nov 2018
Closes
10 Dec 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Internal Auditor - Milton Keynes - c.£32k + travel expenses and study support

Job description

Department: Internal Audit

Location: Milton Keynes

Overall job purpose

Involvement and undertaking a range of audits and assisting with complex audits at client's sites in accordance with our Internal Audit standards. Working as an individual and or a team member in delivering high quality Internal Audits within required timescales and budgets.

Responsibilities

• To perform and control internal audit assignments embracing assignment planning, conduct and control of audit work and reporting findings in accordance with our standards per the Internal Audit Manual.

• To provide job training and guidance for more junior auditors.

• Preparing draft audit reports and working paper files to high quality standards that require only minor amendment for manager review.

• To perform the audit of more complex systems with supervision from client manager.

• To draft audit planning sheets for approval/review by Client/Senior Managers.

• To assist the Client/Senior Manager in ensuring that assignments are completed to time and budget.

• To be aware of and advise your Manager of any potential additional work opportunities at existing clients

• To participate in the firm’s appraisal and development process.

* It is the duty of all employees to ensure they are familiar with and comply with all the firms’ policies e.g health and safety etc.

• Any other duties as required by the Client Manager / Director

Candidate Requirements

• To have a good technical knowledge on the internal audit process, individual subjects and sector issues relevant to your work.

• To provide support as required to more junior and senior staff as required.

• Understands the range of additional services that the firm can provide to meet client's needs.

• Know when to consult for guidance and help.

Communication (oral, electronic, written)

• Oral - able to express ideas and information with clarity. Expected to display confidence when communicating with clients.

• Good working relationship with clients to understand their needs and requirements.

• Relay appropriate and timely information in respect of assignments to others.

• Listening - demonstrate the ability to listen, evaluate and apply information gained.

• Written - prepare draft reports and working paper files.

• Gain confidence and respect of colleagues and clients.

Internal Auditor - Milton Keynes - c.£32k + travel expenses and study support

Internal Auditor - Milton Keynes - c.£32k + travel expenses and study support

Internal Auditor - Milton Keynes - c.£32k + travel expenses and study support

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