Internal AuditorRole Overview: I am seeking a highly skilled and experienced Internal Auditor for a wonderful business who has seen significant growth, to join their
Audit & Riskmittee. The successful candidate will lead audit activities from planning to conclusion, collaborating with management to enhance control effectiveness and presenting findings to various levels of authority within thepany.
Key Responsibilities:
1. Plan and execute audit assignments with minimal supervision, ensuring adherence to standards and deadlines.
2. Identify key business risks, assess and test controls, and pinpoint improvement areas.
3. Generate high-quality audit reports, securing senior management'smitment to action.
4. Present findings to diverse audiences and monitor the implementation of audit rmendations.
5. Foster positive relationships, support risk management, and promote best practices.
6. Advise on fraud prevention, assess fraud risks, and suggest control enhancements.
7. Maintain a corrective action database and escalate risks to senior leadership as needed.
8. Provide ad-hoc advice on risk/control issues and assist in projects.
9. Contribute to the internal audit plan, risk assessment, and policy/procedure maintenance.
10. Ensurepliance with laws, regulations, and ethical standards.
Person Specification:
11. Experience in internal audit functions, with knowledge of auditing standards and risk management.
12. Familiarity with accounting principles and industry standards.
13. Ability to manage multiple projects while delivering high-quality, timely results.
14. Strong attention to detail and accuracy.
15. Proficiency in MS Office (Word, Excel).
16. Excellent written and verbalmunication skills.
17. Willingness to travel across the UK as required.
18. Curiosity, technical and analytical skills.
19. Professional qualification (ACCA, ACA, CIMA, CIA/CMIIA).
Keypetencies:
20. Adaptability
21. Results-focused
22. Rapport building
23. Resilience
24. Quality &pliance
Join this fantasticpany who aremitted to fostering a culture of trust, continuous improvement, and professional excellence. If you are a motivated Auditor passionate about driving change and ensuringpliance, I would love to hear from you.
#4561081 - Katie Craig