Job Ref: 213486247

Date: 2021-04-06 14:05:52

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A fantastic, market leading business is currently seeking an Internal Auditor to join their impressive team, working remotely with some travel to High Wycombe.

Responsibilities:

Delivering a range of audit projects across the group, working closely with the Internal Audit Manager.
Preparation the risk- based audit, including objective and scope of the review
Undertake interviews and gain an understanding of the process
Conduct controls testing/walkthroughs.
Prepare the audit report.
Close out the audit report with management.
Undertake follow up work to confirm the successful implementation of agreed management actions within agreed timeframes.
Perform ad-hoc projects including fraud investigations and consultancy engagements
Support the Internal Audit Managers and Head of Risk & Internal Audit in the delivery of the Internal Audit Plan
Provide ad-hoc support to the Risk and Internal Control Manager in the delivery of the risk management programme, as well as any internal control initiativesRequirements:

Qualified accountant either ACCA, ACA, CIMA
Understanding of business processes, as well as financial and operational controls.By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

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