Job Ref: 213554768

Date: 2021-04-15 17:08:35

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An industry leading business and FTSE listed company are looking for an Internal Auditor to work on a remote basis as part of the continued growth and expansion of the business. This is a new role in the internal audit team and offers wide ranging exposure to all parts of this large group business.

Responsibilities:

Delivering a diverse range of audit projects across the group, under supervision of an Internal Audit Manager
Preparation of the terms of reference, including the risk- based audit objective and scope of the review
Undertake interviews and gain an understanding of the process
Conduct controls testing/walkthroughs.
Develop pragmatic, insightful and risk-based audit findings and actions
Prepare the audit report
Close out the audit report with management, including the business sponsor
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
Establish an maintain relationships with key stakeholders
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, IIA (or equivalent)
Understanding of business processes, as well as financial and operational controls.
Ability to communicate effectively in both a verbal and written format.
Ability to plan, organise and prioritise
Ability to understand and analyse problems quickly and devise solutions
Good interpersonal skills and ability to work closely with people at all levels in the organisation.
Well organised with excellent attention to detail
Self-motivated, robust and resilient, able to absorb pressure and respond positively
Ability to work autonomously and demonstrate own initiativeBy 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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