Job Description

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
• Any other duties as required by management

Required Knowledge, Skills, and Abilities