ACA / ACCA Internal Auditor - London- Part Qualified/ Finalist

Recruiter
Morgan West
Location
Birmingham
Salary
30000.00 GBP Annual
Posted
12 Sep 2017
Expires
20 Sep 2017
Contract Type
Permanent

This role will be based in our client's offices in Central London. This is a Professional Consulting firm and will be working for the Internal Audit manager, and be part of a small team. You will manage and conduct internal audit assessments related to the business, as well as assist in the execution of internal control assessments.

Key Responsibilities / Duties:

  • The primary duties of the Internal Auditor will include, but is not limited to:Conducting risk assessments in areas of assigned audit responsibility
  • Preparing audit programs and test procedures that satisfy audit objectives
  • Executing Internal audit work and producing excellent reports.
  • Reviewing audit work papers, documenting control deficiencies or inefficiencies and managing the completion of audits within given timeframes and budgets
  • Conducting exit meetings with senior management and other stakeholders to agree on audit results and to obtain appropriate responses to internal control deficiencies
  • Preparing written audit reports and clearing those reports with stakeholders
  • Keeping the Partner informed via weekly meetings.
  • Assisting in the development of junior team member.
  • Performing other duties and special projects as assigned
  • Contributing to developing a culture of risk awareness
  • Actively monitor proposed, adopted and amended rules, regulations as well as internal policies and procedures as a basis to provide value-added advice to management and apply a risk-based approach to activities

You must be a Part Qualified accountant (however outstanding late studier/ Qualified by Experience ), with commercial experience, a self-starter, and able to interact with high level stakeholders.

Ideally an experienced Report Writer, having experience from either internal or external audit in practice.