Internal Auditor

Posted on Jan 19, 2019 by Anonymous

Reading, Berkshire United Kingdom
Accountancy
Immediate Start
Annual Salary
Full-Time
Internal Auditor - Reading - c.£32k + travel expenses and study support.
Job description
Department: Internal Audit
Location: Reading
Overall job purpose
Involvement and undertaking a range of audits and assisting with complex audits at client's sites in accordance with our Internal Audit standards. Working as an individual and or a team member in delivering high quality Internal Audits within required timescales and budgets.
Responsibilities
• To perform and control internal audit assignments embracing assignment planning, conduct and control of audit work and reporting findings in accordance with our standards per the Internal Audit Manual.
• To provide job training and guidance for more junior auditors.
• Preparing draft audit reports and working paper files to high quality standards that require only minor amendment for manager review.
• To perform the audit of more complex systems with supervision from client manager.
• To draft audit planning sheets for approval/review by Client/Senior Managers.
• To assist the Client/Senior Manager in ensuring that assignments are completed to time and budget.
• To be aware of and advise your Manager of any potential additional work opportunities at existing 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 firms' policies e.g health and safety etc.
• Any other duties as required by the Client Manager / Director
Candidate Requirements
• To have a good technical knowledge on the internal audit process, individual subjects and sector issues relevant to your work.
• To provide support as required to more junior and senior staff as required.
• Understands the range of additional services that the firm can provide to meet client's needs.
• Know when to consult for guidance and help.
Communication (oral, electronic, written)
• Oral - able to express ideas and information with clarity. Expected to display confidence 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 working paper files.
• Gain confidence and respect of colleagues and clients.
Internal Auditor - Reading - c.£32k + travel expenses and study support
Internal Auditor - Reading - c.£32k + travel expenses and study support
Internal Auditor - Reading - c.£32k + travel expenses and study support

Reference: 614444300

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