Job Description
Senior Internal Auditor - c.£43k + annual bonus - Working from home/Liverpool office.
As a Senior Internal Auditor you will be 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.
Brief Job description for a Senior Internal Auditor.
* 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
Technical skills of a Senior Internal Auditor
* Previous experience of working in internal audit
* To have good technical knowledge of the internal audit process, individual subjects and sector issues relevant to your work
* Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards
* To provide support as required to team members
* To understand the range of additional services that the firm can provide to meet clients’ needs
* Identification and pro-active management of own training and development needs
Communication
* Oral - able to express ideas and information with clarity and confidence, especially when communicating with clients
* Good working relationship with clients to understand their needs and requirements
* Relay appropriate and timely information in respect of assignments to others
* Listening - demonstrate the ability to listen, evaluate and apply information gained
* Written - prepare draft reports and technical working papers
* Excellent attention to detail
* Gain confidence and respect of colleagues and clients
* Share own experience and expertise with others
* Encourage teamwork and develop leadership skills
Commitment
* Take responsibility for resolving issues by either dealing with it personally or referring upwards where required
* Take responsibility for self-development.
* Be able to train, coach and develop team members and provide support to other staff as required
* Show enthusiasm and self-motivation to provide excellent service
* Show respect for others by listening to their views and suggestions
* Be a team player by putting the team's needs before your own
* Be pro-active and demonstrate a commitment to continuous improvement, such as raising queries and challenging existing practices
* Ability to be flexible when managing inconsistent and varying workloads
Qualifications required for Senior Internal Auditor
* A relevant professional qualification e.g. ACA, ACCA, IIA or CIMA. Consideration will be given to those who are studing towards an appropriate qualification.
Senior Internal Auditor - c.£43k + annual bonus - Working from home/Liverpool office
Senior Internal Auditor - c.£43k + annual bonus - Working from home/Liverpool office
Senior Internal Auditor - c.£43k + annual bonus - Working from home/Liverpool office