Senior Internal Auditor (Great Blue Chip Company!!)
- Recruiter
- Anonymous
- Location
- Cambridge
- Salary
- 60000.00 - 70000.00 GBP Annual + GBP60000 - GBP70000/annum Great Blue Chip Benefits
- Posted
- 15 Oct 2016
- Closes
- 09 Nov 2016
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Senior Internal Auditor, Up to GBP70,000 + Great Blue Chip Benefits, Cambridge Area, Great Blue Chip Company
Senior Internal Auditor:
Working within the Business Assurance Group, this group is charged with delivering the annual internal audit plan and supporting the business in reviewing compliance with regulatory and legislative requirements, such as company law, Sarbanes Oxley and internationally recognised standards
This team is focused upon delivering audit assignments across a range of business areas (Operations, Finance, HR, project management) to ensure that controls are effective, risks are being managed and areas for improvement are identified; This role will involve supporting the Audit Manager in all aspects of managing the team and delivering high quality audit assignments.
Accountabilities:
- Review risk registers and audit inputs and prepares draft annual internal audit plans
- Maintain audit plan, including allocation of resources, monitoring delivery, engagement with audit teams and co-source providers
- Deliver complex audit assignments, from planning, scoping, conducting, report writing and presenting
- Produce high quality written reports on work undertaken and ensures that team members produce satisfactory reports
- Carry out the quality assurance review of working papers and draft reports
- Prepare progress and annual reports for Audit Committee
- Manage audit resources and assist the Audit Manager in maintaining audit standards and handling day to day queries
- Assist with "on the job" review, coaching and feedback for team members.
- Provide coaching and support of staff
- Build effective long term relationships with stakeholders
- Form professional opinions on the effectiveness of the controls and risks
- Provide monitoring, escalation and reporting of actions from audit findings
Skills Required:
Education/Qualifications
- You will be a qualified internal auditor (MIIA/ACA/ACCA)
Essential Skills and Experience
- Excellent communication skills
- Experience managing an Audit team
- Commercial awareness and understanding of business risk and controls
Senior Internal Auditor:
Working within the Business Assurance Group, this group is charged with delivering the annual internal audit plan and supporting the business in reviewing compliance with regulatory and legislative requirements, such as company law, Sarbanes Oxley and internationally recognised standards
This team is focused upon delivering audit assignments across a range of business areas (Operations, Finance, HR, project management) to ensure that controls are effective, risks are being managed and areas for improvement are identified; This role will involve supporting the Audit Manager in all aspects of managing the team and delivering high quality audit assignments.
Accountabilities:
- Review risk registers and audit inputs and prepares draft annual internal audit plans
- Maintain audit plan, including allocation of resources, monitoring delivery, engagement with audit teams and co-source providers
- Deliver complex audit assignments, from planning, scoping, conducting, report writing and presenting
- Produce high quality written reports on work undertaken and ensures that team members produce satisfactory reports
- Carry out the quality assurance review of working papers and draft reports
- Prepare progress and annual reports for Audit Committee
- Manage audit resources and assist the Audit Manager in maintaining audit standards and handling day to day queries
- Assist with "on the job" review, coaching and feedback for team members.
- Provide coaching and support of staff
- Build effective long term relationships with stakeholders
- Form professional opinions on the effectiveness of the controls and risks
- Provide monitoring, escalation and reporting of actions from audit findings
Skills Required:
Education/Qualifications
- You will be a qualified internal auditor (MIIA/ACA/ACCA)
Essential Skills and Experience
- Excellent communication skills
- Experience managing an Audit team
- Commercial awareness and understanding of business risk and controls