Senior Internal Auditor

Senior Internal Auditor - c.GBP35-40k + study support & travel expenses - Reading.
SENIOR INTERNAL AUDITOR.
We are seekingan internal audit specialists to work across a range of public or
corporate sector clients. We would be particularly interested in individuals who have experience of Sarbanes-Oxley
work in addition to Internal Audit, but most importantly are looking for ambitious qualified staff keen to progress their
careers in a large multi-national accounting and advisory practice. Our continued growth across markets has led to
further opportunities coming onto the market. We work across a range of specialist sectors and would in particular
welcome candidates with experience in Central Government, Manufacturing, Construction, Real-estate and
About the company and department
You will be responsible for undertaking a range of complex and specialist audits at client sites, across both financial
and operational systems. You should:
* 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;
* Manage, perform and control internal audit assignments embracing assignment planning, conducting fieldwork and
reporting findings;
* Draft audit planning documents for review by Client/Management;
* Prepare draft audit reports and supporting working files to high quality standards on agreed audits;
* Lead and supervise more junior staff on individual assignments including staff motivation, training and technical
audit guidance;
* Perform the audit of more complex and specialist areas;
* Assist management in completion of assignments to time and budget;
* Identify opportunities for further work opportunities at existing clients;
* Participate in the firm's appraisal and development processes;
* Ensure familiarity and compliance with all the firm's policies; and
* Any other duties as required by Management
About the ideal candidate
You will be a self-starter willing to work hard to progress your career in a dynamic working environment. We are
looking for strong individuals able to flourish within a hard-working team environment and who are keen to progress
towards management or to specialise within specific areas of Internal Audit moving forwards. The ideal candidate will
have the following attributes:
Good technical knowledge of internal audit process, internal control, individual subjects and relevant sector
experience
Ability to review and control technical content of work of others to ensure compliance with relevant regulation and
Internal Audit Standards
Ability to provide support as required to team members;
An understanding of the range of services that the client provides to meet clients' needs;
Pro-active management of own training and development needs;
Communication (oral, electronic, written)
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;
Requirements
Essential
* Access to a car and a clean driving licence (when based outside of London office)
* Flexibility and willingness for some travel
* Two years working within Internal Audit
Desirable
* Experience of Internal Audit within the public sector
* Experience of Internal Audit within the corporate sector
* Sarbanes-Oxley experience;
* Self-starter, ambitious, team-player
Senior Internal Auditor - c.GBP35-40k + travel expenses - Reading
Senior Internal Auditor - c.GBP35-40k + travel expenses - Reading
Senior Internal Auditor - c.GBP35-40k + travel expenses - Reading