Senior Internal Auditor - c.£53k + annual bonus - Working from home/Cambridge office
As a Senior Internal Auditor you will be responsible for undertaking a range of complex and specialist audits at client’s sites, in accordance with our Internal Audit standards. Working as an individual and leading a team to deliver high quality Internal Audits within required timescales and budgets.
Brief Job description for a Senior Internal Auditor
*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, adding value and good practice
*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
*Build strong relationships with key stakeholders across a wide variety of 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
Technical skills of a Senior Internal Auditor
*Previous experience of working in internal audit
*To have good technical knowledge of the internal audit process, individual subjects and sector issues relevant to your work
*Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards
*To provide support as required to team members
*To understand the range of additional services that the firm can provide to meet clients’ needs
*Identification and pro-active management of own training and development needs
Communication
*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
*Encourage teamwork and develop leadership skills
Commitment
*Take responsibility for resolving issues by either dealing with it personally or referring upwards where required
*Take responsibility for self-development.
*Be able to train, coach and develop team members and provide support to other staff as required
*Show enthusiasm and self-motivation to provide excellent service
*Show respect for others by listening to their views and suggestions
*Be a team player by putting the team’s needs before your own
*Be pro-active and demonstrate a commitment to continuous improvement, such as raising queries and challenging existing practices
*Ability to be flexible when managing inconsistent and varying workloads
Qualifications required for Senior Internal Auditor
*A relevant professional qualification e.g. ACA, ACCA, IIA or CIMA. Consideration will be given to those who are nearing completion of their qualification.
Senior Internal Auditor - c.£53k + annual bonus - Working from home/Cambridge office.
Senior Internal Auditor - c.£53k + annual bonus - Working from home/Cambridge office.
Senior Internal Auditor - c.£53k + annual bonus - Working from home/Cambridge office.