You will have the opportunity to work with our household name corporate sector clients and major national not for profit sector organizations. Responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our Internal Audit standards. Working as an individual and leading a team to deliver high quality Internal Audits within required timescales and budgets.
Responsibilities
To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client’s Annual Audit Plan
To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
To draft audit planning documents for approval / review by Client / Management
Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits, adding value and good practice
To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance
To provide job training and guidance for auditors and training for more junior auditors
To perform the audit of more complex and specialist areas
To undertake review work in respect of significant findings
To assist management in ensuring that assignments are completed to time and budget
Assessment of performance of Team Members and provision of feedback
To be aware of and advise management of any potential additional work opportunities at existing clients
Build strong relationships with key stakeholders across a wide variety of 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 firm’s policies e.g. health and safety etc