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Internal Audit Assistant Graduate (CIA/CISA/ACA)
  • United Kingdom - Wales - Cardiff -
1 year ago
Auditor
Permanent
Job Description

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance. A career in internal audit will provide you with the knowledge of how different organizations work from NHS Trusts, educational organizations, charities, housing, financial services, corporates, local and central government and other types of organizations. By having this exposure gives you a great foundation to build your business knowledge. We have a varied client base, for which we have Periodic Internal Plan’s which are delivered on an annual basis. We carry out visits throughout the year and undertake fieldwork which results in documenting controls, testing strategies and our findings. Audit reports are then written to provide the client and Audit Committee with the overall findings and management actions to address any improvement areas we identify. You’ll be advising clients on how they can better manage their strategic, financial and operational risks. Organizations today face a number of risks that can stop them from achieving their goals. Our audit plans are aligned to the clients Risk Registers which ensure that the key systems and control processes across a range of functions including finance, HR and governance are assessed to manage the potential risks and achieve their objectives.

What can you expect?

A career in internal audit is infinitely varied, interesting and rewarding. No client is the same so you’ll be constantly challenged. With our support, you’ll get the chance to grow professionally, with access to structured training and guidance from expert mentors.

Most days, you will travel straight from home to your clients, which can be up to 1 hour 30 minutes away, with the option when not working at client sites to work in your nearest company office if required. A driving license and access to a car would be desirable.

The preferred qualification for a trainee in Internal Audit is the Chartered Institute of Internal Auditors (CIA) qualification. Once completed you will move onto the Chartered Information Systems Auditor (CISA) qualification. We do offer a limited number of vacancies to study for the Association of Chartered Accountants (ACA), dependent on your academic qualifications. These opportunities are limited.

Please note for those who perform well throughout our assessment process, should your first geographic preference be unavailable, you could potentially be offered a role in another location or facility. This would be discussed with you in this instance.


Required Knowledge, Skills, and Abilities
Internal auditors spend a lot of time working independently, so we’re on the lookout for enthusiastic self-starters who are quick to learn and always up for a challenge. You’ll be working on a wide variety of projects, so it’s important that you’re adaptable, highly organized and have great attention to detail. Strong verbal and written communication skills are essential as you’ll be communicating at all levels, often explaining complex information both in meetings and in written reports. If that sounds like you, we know you’ll enjoy being part of our team.At company, we don't just look for good exam results. We think passion, personality and originality are just as important. 96 UCAS (new tariff) across 3 A Levels or 104 (new tariff) across 4 Higher/Advanced Higher or an equivalent level of study (excluding AS levels and general studies); A predicted/obtained honors degree. We also require the successful candidate to have a full UK driving license and access to a vehicle by the time they come to the end of their 6 month probation with RSM.

Reference no: 25733

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