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Trainee Internal Auditor
  • United Kingdom - Wales - Cardiff -
1 year ago
£ 18500 Per year
Auditor
Full-time, Permanent - Temporarily remote
Job Description

Undertaking risk-based internal audit engagements at any client of the group and supporting more senior staff in undertaking more complex audits as identified by the Internal Audit Plan or as directed. The role includes ensuring the effective management of key risks; resources; systems of internal control; and compliance with both statutory requirements and organizations’ policies; financial regulations; and rules.

What will I have to do? I will…

  • Undertake risk-based, operational, financial and process reviews as directed by and with the support of more senior staff and in line with the Internal Audit Manual and any other quality management processes, to provide assurance and identify key control weaknesses as well as opportunities for improvement.
  • Identify and effectively communicate opportunities for added value and efficiency savings for clients.
  • Work effectively and efficiently, both autonomously as well as part of a team, including demonstrating flexibility and being dynamic in the approach to reviews across a broad range of areas and organizations.
  • Communicate effectively and professionally with all levels of stakeholders from a range of organizations including tenants, staff and executives.
  • Demonstrate continual development of knowledge and skills across a broad range of topics.
  • Conduct, with the support of more senior staff, robust audit testing and identify key control weaknesses and risks; including visits other sites as required to meet the audit plan.
  • Feed into, and produce where required, detailed, professional audit reports based on the work undertaken.
  • Prepare practical and value-adding recommendations in liaison with management and senior staff.
  • Identify key risks to the company and its clients through work undertaken and provide information on control improvements and good practice.
  • Work within the Group’s policies ensuring that these are complied with throughout all services within the scope of this role to ensure the highest standards are maintained.
  • Ensure that all activities undertaken are carried out to the highest standards of integrity and professionalism in accordance with the Company’s policies and procedures and Internal Audit Standards and Code of Conduct.

How will I evidence my success? I will…

  • Get feedback from my customers / clients, staff, peers and managers about my effectiveness in delivering my services, as well as how I deliver them in line with the corporate values.
  • Attend and contribute positively to 1-2-1s and appraisal processes.
  • Review feedback from Satisfaction Surveys and identify opportunities for improvement.
  • Undertake continuous personal development to maximize my value and feed into the development and continuous improvement of the service.

No job profile can cover every eventuality which may arise within the post at various times and the jobholder is expected to carry out other duties requested by the Group Chief Executive or Group Finance Director.

What benefits will I receive?

  • Generous pension contribution.
  • Access to a corporate Health Cash Plan.
  • Cycle to Work scheme.
  • Flexible working (subject to the needs of the business).
  • Training and continuous personal development.
  • Professional subscription costs (limit of 1 and must be relevant to the role)
  • Generous holiday entitlement.

Benefits:

  • Bike to work scheme
  • Company pension
  • Sick pay
  • Work from home

Schedule:

  • Monday to Friday

Education:

  • GCSE or equivalent (Required)

License:

  • Driving (Required)

Work remotely:

  • Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities
Be educated to a minimum grade C or above at GCSE level in Mathematics and English, or equivalent standard. Demonstrate sufficient experience or qualifications in a relevant area. Demonstrate a commitment to professional learning, including undertaking a professional qualification such as the CIA or the IIA Certificate in Internal Audit and Business Risk. Hold a valid Driving License and use of a car for work purposes. Demonstrate the highest levels of professionalism and ethical standards through my behavior and presentation and act as an ambassador for the company. Have a good level of competence in use of IT programmes related to this role. Have strong analytical, reasoning and problem-solving skills and the ability to think clearly and convey thoughts and ideas clearly and concisely Ensure the highest standards of quality are maintained throughout all aspects of work. Demonstrate good planning and organizational skills and a systematic approach to research and to the collection and presentation of information. Be an excellent communicator and form constructive working relationships with colleagues and clients. Work well under pressure and to clear deadlines. Show integrity, initiative, positive thinking, creativity, assertiveness and vision.

Reference no: 27125

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