Senior Internal Auditor

1 week ago

England, United Kingdom Audit & Risk Recruitment Full time

Audit and Risk Recruitment are excited to be partnering with a leading advisory and assurance services firm to the Further Education Sector for a Senior Internal Auditor. Paying up to £45,000 this would suit somebody who is confident in completing audits end to end and is looking for the next step in their career.


Job Description:


Internal Audit:

  1. To manage a small portfolio of internal audit clients in conjunction with the Head of Internal Audit.
  2. To support the Head of Internal Audit and Associate Director by ensuring exceptional quality delivery of our audit plans.
  3. To effectively deploy the right level of skilled staff on internal audit assignments.
  4. To prepare the planning and preparation of individual audit terms of reference.
  5. To support the Associate Director and Head of Internal Audit in the formulation and preparation of our client’s internal audit plans and strategies.
  6. To prepare draft audit reports and working papers in line with the requirements of the Post-16 Audit Code of Practice (ACoP) and Public Sector Internal Audit Standards (PSIAS).
  7. To lead on complex assignments and supervise graduate staff within the Funding Audit and Assurance (FAA) team.
  8. To quality assure draft audit reports and feedback on improvements to staff.
  9. To carry out quality assurance reviews on work completed by junior members of the FAA team, including reviewing completeness of testing, accuracy of assurance conclusion and identification of value-added activities.
  10. To ensure draft reports are completed within the timescales agreed with individual clients.
  11. To lead on wash up meetings following the completion of internal audit fieldwork.
  12. Where required attend Audit Committee meetings to present the findings of our internal audit reports.
  13. To track and monitor the progress of the service provided to clients.


Qualifications

A recognised professional qualification is preferable:


IIA Qualified or significant relevant experience


Please note this role does not offer sponsorship.

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