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Internal Auditor
  • United Kingdom - Tyne And Wear - Newcastle upon Tyne -
1 year ago
Auditor
Permanent,Full-time
Job Description

You will be part of a small, dedicated Internal Audit team reporting to the Head of Internal Audit. The main duties include:

  • Carrying out a range of audits in accordance with professional standards with minimum supervision. This involves obtaining an understanding of key processes and activities to identify risks, developing and executing tests of internal controls, suggesting recommendations for possible improvements to processes, procedures and controls, and drafting an audit report for agreement with the auditee
  • Providing advice and guidance to colleagues on internal control
  • carrying out ad-hoc audits and special investigations (potential frauds, areas of management concern)
  • Occasional grant certification work
  • Representation at miscellaneous meetings and to deputise for the Head of Internal Audit when required

Required Knowledge, Skills, and Abilities
Candidates must be fully qualified through a Professional internal auditing (CIIA) or accountancy qualification (CCAB) Internal auditing experience in increasingly challenging roles across all areas of internal auditing: systems, risk, IT, contracts, VFM Thorough understanding of the principles of risk management, internal control and internal audit practices The ability to quickly understand policies and procedures and apply accounting and auditing principles Good analytical skills and ability to draw conclusions from audit fieldwork, and make suggestions as to possible improvements to internal control Ability to prepare draft reports and communicate clearly and concisely Ability to plan and manage time and tasks effectively and meet deadlines Ability to work on a small number of audit assignments simultaneously, usually independently but occasionally working together as a team Well-developed IT skills (Microsoft Office, accounting systems, internal audit packages)

Reference no: 35055

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