Job Description

In the role you will:

• Plan, manage and execute operational, financial and strategical audits, including preparation of audit work papers (risk and control matrix, flowcharts, testing schedules etc) in line with departmental policies and internal audit standards.
• Prepare detailed audit reports incorporating audit findings, risk implications and effective and appropriate recommendations
• Undertake special investigations \ projects as required.
• To consider and incorporate the three lines of defence model into all audit work.

With travel usually around 30%, with the recent change due to COVID, this is predicted to be more manageable with more work being carried out remotely, ensuing more flexibility where needed.

Required Knowledge, Skills, and Abilities

You will be qualified or working towards a professional qualification (ACA, ACCA, CIIA, CISA) and have gained experience working in Internal Audit for a reputable organisation. Working across multiple clients, you must be comfortable working in an autonomous environment.