Client Details

Leading brand in the Midlands

Description

• Prepare detailed audit testing plans that focus on key risks. This will involve gathering information by meeting people at all levels across the organisation.
• Carry out rigorous audit testing, flexing work plans in response to findings and emerging risks.
• Acknowledge issues, impacts, root causes and recommendations with management throughout the course of audit assignments.
• Act as an advocate for internal control, sharing expertise within the team and encouraging best practice behaviours across the business.
• Write clear, concise, robust and balanced audit reports.
• Lead or participate in tasks or projects required to meet departmental objectives.
• The role will also manage relationships with key stakeholders across the business and with other team members.

Profile

• Significant auditing experience, including review of General IT Controls and Internal Audit experience.
• Proven ability to quickly acquire new knowledge and skills.
• Possess an appropriate combination of technical expertise in fields such as auditing, finance, operations, or investigations.
• Ability to observe and understand business processes ensuring processes are documented completely and accurately.
• Must be able to communicate effectively both verbally and in writing with a wide range of groups and individuals.
• Direct experience of internal audit is desirable.

Applicants will normally have at least one of the following professional qualifications as appropriate to the role:

• Qualified Accountant through a recognised professional body (e.g. ACA, ACCA, ACMA)
• Chartered Member of the Institute of Internal Auditors (UK)
• Certified Information Systems Auditor

Job Offer

Competitive salary and investment in training/ development.