Internal Auditor
- Recruiter
- Reed Finance
- Location
- Croydon, UK
- Salary
- 30,000 - 35,000 GBP
- Posted
- 25 May 2022
- Closes
- 01 Jun 2022
- Ref
- 3147502396
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
About UsWe are a not-for-profit charity with almost 25 years' experience of education in and around London. We have built our reputation on a family of Academies that, across the board, are setting standards of excellence and fulfilling high expectations. Harris Federation exists to support and assist Academies to build upon their existing strengths to achieve rapid educational transformation. Harris Academies comprise academies in both the secondary and primary sectors, traditionally sponsored Academies as well as schools which have chosen to convert to Academy status. We also work alongside parent groups in promoting Free Schools.
Main Areas of ResponsibilityReporting to the Internal Audit Manager, your key responsibilities will include:
Main Areas of ResponsibilityReporting to the Internal Audit Manager, your key responsibilities will include:
- Working closely with Internal Audit Manager in the development of work programs to obtain assurance on controls and manage risks to improve the charity's performance.
- Delivering full end to end internal audits and preparing audit planning documentation including conducting walkthroughs of procedures.
- Participating in risk-based audit engagements from planning to reporting, and producing quality deliverables to both IA team and professional standards according to the annual audit plan.
- Assessing the internal control environment through control and substantive testing in accordance with the Audit & Risk Committee approved audit plan.
- Identifying opportunities for improving internal controls; ensuring integrity and reliability of the controls.
- Attending close out meetings to discuss findings identified, providing support and guidance to stakeholders and management on how to handle new opportunities.
- Finalising audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls.
- Performing follow up reviews to assess implementation status of internal audit findings.
- Participating in IA team methodology review & updates to ensure quality and conformance with International Auditing Standards.
- Have previous experience in the Internal Audit role
- Have knowledge of COSO or similar control/governance frameworks
- Be able to demonstrate competencies required to plan and perform internal audit engagements in conformance with the Standards
- Be able to produce, analyse and interpret complex data to identify issues
- Have a proven ability to produce written reports of a good standard
- Show good understanding of risk management and assurance techniques
- Have good communication and stakeholder relationship skills
- Have good planning and organisational skills
- Be resilient and able to accept reasonable challenge but push back where necessary
- Have good written & verbal communication skills
- Demonstrate proficiency in MS Office (Word, Excel, PowerPoint)