Internal Audit - Newly Qualifieds to Senior Managers

The Risk & Assurance Group of this top 15 accountancy firm consists of professional and support staff delivering specialist services in the areas of corporate governance, risk management, internal control and internal audit.

Client Details

The Risk & Assurance Group of this top 15 accountancy firm in London works with clients in a range of sectors, including charities, professional bodies, NGOs, schools and financial services firms.

Description

Working in this Risk & Assurance Group you will deliver corporate governance, risk management, internal control and internal audit work to clients in a range of sectors, including charities, professional bodies, NGOs, schools and financial services firms.

Principal duties and responsibilities:

• work as part of a dedicated team to deliver required services
• perform client assignments and undertake internal audits and other work
• take the initiative on providing information to managers about progress of work
• maintain working papers in accordance with team protocols
• clear manager review points promptly
• draft internal audit reports
• take ownership for delivery of assignments to time/budget
• relay significant client-related information back to partners and managers
• carry out research and assist with developing the business of the firm
• participate in team meetings
• undertake training as agreed with partners

Profile

• Part or fully qualified with a recognised accountancy qualification (such as ACA, ACCA or equivalent body)
• IIA Certificate, IIA Diploma or alternative internal audit qualification

Demonstrable understanding of internal audit methods and techniques, and an awareness of topical issues will be expected. The team undertakes work in the following areas and any experience relevant to such areas would also be an advantage:

• internal audit, including the development of internal audit strategies; annual audit programmes and the development of internal audit scopes
• development of assurance frameworks
• controls consultancy in systems implementation and organisational restructuring
• risk management advisory work
• corporate governance advisory work
• fraud and other investigations

Job Offer

Competitive salary and benefits.