Senior Internal Auditor
- Recruiter
- Rec Sense Recruitment
- Location
- Englefield
- Posted
- 19 Aug 2018
- Closes
- 01 Oct 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Senior Internal Auditor - c.£35-40k + study support & travel expenses - Reading.
SENIOR INTERNAL AUDITOR.
We are seekingan internal audit specialists to work across a range of public or
corporate sector clients. We would be particularly interested in individuals who have experience of Sarbanes-Oxley
work in addition to Internal Audit, but most importantly are looking for ambitious qualified staff keen to progress their
careers in a large multi-national accounting and advisory practice. Our continued growth across markets has led to
further opportunities coming onto the market. We work across a range of specialist sectors and would in particular
welcome candidates with experience in Central Government, Manufacturing, Construction, Real-estate and
About the company and department
You will be responsible for undertaking a range of complex and specialist audits at client sites, across both financial
and operational systems. You should:
- Understand the key risks identified by management and the controls put in place to address those risks within each
area of the Client’s Annual Audit Plan;
- Manage, perform and control internal audit assignments embracing assignment planning, conducting fieldwork and
reporting findings;
- Draft audit planning documents for review by Client/Management;
- Prepare draft audit reports and supporting working files to high quality standards on agreed audits;
- Lead and supervise more junior staff on individual assignments including staff motivation, training and technical
audit guidance;
- Perform the audit of more complex and specialist areas;
- Assist management in completion of assignments to time and budget;
- Identify opportunities for further work opportunities at existing clients;
- Participate in the firm’s appraisal and development processes;
- Ensure familiarity and compliance with all the firm’s policies; and
- Any other duties as required by Management
About the ideal candidate
You will be a self-starter willing to work hard to progress your career in a dynamic working environment. We are
looking for strong individuals able to flourish within a hard-working team environment and who are keen to progress
towards management or to specialise within specific areas of Internal Audit moving forwards. The ideal candidate will
have the following attributes:
- Good technical knowledge of internal audit process, internal control, individual subjects and relevant sector
experience
- Ability to review and control technical content of work of others to ensure compliance with relevant regulation and
Internal Audit Standards
- Ability to provide support as required to team members;
- An understanding of the range of services that the client provides to meet clients’ needs;
- Pro-active management of own training and development needs;
Communication (oral, electronic, written)
- Oral - able to express ideas and information with clarity and confidence, especially 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 technical working papers;
- Excellent attention to detail;
- Gain confidence and respect of colleagues and clients;
- Share own experience and expertise with others;
Requirements
Essential
- Access to a car and a clean driving licence (when based outside of London office)
- Flexibility and willingness for some travel
- Two years working within Internal Audit
Desirable
- Experience of Internal Audit within the public sector
- Experience of Internal Audit within the corporate sector
- Sarbanes-Oxley experience;
- Self-starter, ambitious, team-player
Senior Internal Auditor - c.£35-40k + travel expenses - Reading
Senior Internal Auditor - c.£35-40k + travel expenses - Reading
Senior Internal Auditor - c.£35-40k + travel expenses - Reading
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