Internal Audit Senior - Public Sector Assurance - Southampton / Bristol
- Recruiter
- BDO UK
- Location
- Southampton
- Salary
- Competitive salary
- Posted
- 24 Jan 2022
- Closes
- 28 Jan 2022
- Ref
- R05315-8
- Approved employers
- Approved employer
- Job role
- Accountant, Internal audit
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Ideas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today’s changing world.We’ll broaden your horizonsThe work of our Audit teams is essential, not just to BDO, but to the whole economy. Working within a number of sectors, they verify the accuracy of our clients’ financial statements for stakeholders, including shareholders, governments, tax authorities, banks and customers, ensuring the stability and authenticity of the financial market. That’s why we're so committed to helping our clients, and our people to succeed. As part of our Audit team, you'll receive the support you need to reach your potential. From completing professional qualifications to developing new skills and exploring different learning opportunities, you’ll join a friendly and diverse team whose work really matters. Use your skills to build a career in Audit at BDO.This opportunity is open in the following offices: Southampton, Bristol.We’ll help you succeedOur Public Sector business is looking for an Internal Audit Senior to join the team.
As an Internal Audit Senior you will be required to support and work closely with senior members of our Public Sector internal audit team to manage assignments of moderate complexity and variety, in line with the audit plan and BDO LLP’s internal audit methodologies. You’ll also:
As an Internal Audit Senior you will be required to support and work closely with senior members of our Public Sector internal audit team to manage assignments of moderate complexity and variety, in line with the audit plan and BDO LLP’s internal audit methodologies. You’ll also:
- Develop proficiency in applying internal audit principles, skills and techniques by performing audit tests of varying degrees of complexity
- Execute a wide variety of audit tests/procedures and accurately interpret results against defined criteria
- Understand the financial, operational, and compliance risks which effect activities
- Demonstrate the ability to identify and appropriately define those risks, and formulate recommendations which are appropriate, practical and cost-effective
- Consistently document relevant facts and information which support the work performed and conclusions drawn, so other reviewers can follow the auditor's logic in line with the BDO internal audit methodology and quality assurance requirements.
- Effectively evaluate audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence
- Prior experience in an Internal Audit function and public sector experience or a genuine interest in the field
- Professional qualification ACCA / ACA or equivalent
- Proficient in MS Office, particularly PowerPoint and Excel and flow charting software such as Visio
- Full driving licence and own car is preferable, as well as flexibility to travel on a regular basis locally with potential for wider travel
- 25 days’ holiday;
- access to a personal pension scheme, with matched employer contributions;
- life assurance cover;
- and income protection insurance.
- buy up to ten days’ extra holiday;
- add on private medical, personal accident, dental insurance or travel insurance;
- enrol in our Bike to Work scheme;
- enjoy discounts off cinemas, dining, and gyms;
- receive an interest free season ticket loan or interest free graduate loan;
- access childcare vouchers;
- take an online health assessment and utilise our employee assistance programme.