Senior Internal Auditor

Senior Internal Auditor We are searching for an experienced Senior Internal Auditor Overall Job Purpose Responsible for undertaking a range of complex audits at client's sites in accordance withour Internal Audit standards. Working as an individual, leading a team and delivering high quality Internal Audits within required timescales and budgets.

Job Description To 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 To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings To draft audit planning documents for approval / review by Client / Management Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance To provide job training and guidance for auditors and training for more junior auditors To perform the audit of more complex and specialist areas To undertake review work in respect of significant findings To assist management in ensuring that assignments are completed to time and budget Assessment of performance of Team Members and provision of feedback To be aware of and advise management 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 firm's policies e.g. health and safety etc. Any other duties as required by management The role requires: Essential Candidates must be ACA, ACCA or AAT part-qualified with preferred first time passes in all examinations. To enable us to provide study support, candidates will need to have strong academics - 5 GCSEs at C or above including B in Maths & English Language, 280 UCAS points from top 3 A levels (or equivalent). Graduates will need at least a 2:1 degree. All grades

must be achieved at first attempt Minimum 12 months consistent exposure to Assurance assignments with a reputable firm. At least 75% of previous experience to have been on Assurance assignments. Desirable Assurance experience of the following types of clients would be advantageous: Owner Managed Business clients Charities & other Not for Profit clients Experienced hire Permanent CHELMSFORD - VICTORIA ROAD SOUTH Internal Audit 29/09/2019