Internal Auditor

7 days ago

Manchester, United Kingdom Ntrinsic Consulting Full time €55,000

Job Type: Permanent, full-time

Remote with occasional requirement to be in the office in Manchester or client sites

Salary: £55,000 per annum

We are recruiting for an Internal Auditor who will report to and work with the Internal Audit Manager, contributing to and delivering the Internal Audit Plan covering all areas of the business and assisting with the direction and development of the Internal Audit function. You will operate as a key member of the Governance, Commercial, and Risk Management Team.

You will undertake planned and ad hoc audits and reviews providing assurance as to compliance with legal and regulatory standards, and internal and customer facing policies, procedures and performance obligations. This is a new and small team and it is essential that you – are a lateral thinker and great communicator; have a can do attitude; are self-motivated and flexible; and can work independently and as part of a team.

Key Deliverables:

  • Conduct audits from planning through to reporting – including:
  • effective engagement and planning to ensure agreement of audit scope, audit buy-in and delivery of outcomes that provide assurance and add value to the business;
  • identification of risks, control weaknesses, and process improvement opportunities;
  • maintenance of appropriate audit documentation to high quality standards;
  • completion of draft audit reports; and
  • completion of audits in line with agreed timescales.
  • Undertake Follow Up audits, provide ongoing support to operational management, and maintain effective document management.
  • Support, advise, and participate with business change and improvement projects; and assist with incident and fraud investigations and other ad hoc work as required.
  • Build and maintain strong working relationships with management, staff, and other internal and external stakeholders.
  • Assist with identifying areas for audit review across the business; and development of the Internal Audit Plan, strategy and function.
  • Adhere to company policies and procedures applicable to this role

Key Tasks:

Conduct planned and ad hoc Internal Audit reviews – inclusive of:

  1. Planning: Undertake research; understand the business area and processes; identify key risks for review; agree audit scope and objectives; and determine the audit approach.
  2. Fieldwork : Evaluation of the effectiveness of the design of controls; undertaking of appropriate audit testing; and identification of control weaknesses, risks, and areas for improvement. Completion and maintenance of appropriate audit working papers to evidence work undertaken, findings, and evaluation.
  3. Debrief : Communication of audit findings to management, to influence effective change and agree management action plans and pragmatic solutions to address any areas for improvement.
  4. Reporting : Prepare draft audit reports for review by the Internal Audit Manager and agreement with management.
  5. Follow Up : Monitor progress of implementation of agreed recommendations; assist and advise management as required; and maintain an awareness of the business impact and changing landscape.

Ad hoc requirements may include :-

  • Advice and participation with business change and improvement projects.
  • Provision of consultancy support and advice.
  • Assisting with incident and fraud investigations.
  • Identify and articulate opportunities for improvement, dissemination of good practice guidance, and added value.
  • Develop audit knowledge, skills and other competencies, including awareness of developments in audit and compliance practice and changing legislation/practice, and advise on potential future requirements and impacts to business operations.

Essential Qualifications and Experience:

  • Good academic background, with Bachelor's degree or equivalent.
  • Relevant professional qualification e.g. CMIIA or equivalent.
  • Experienced Internal Auditor – financial and/or IT background would be beneficial.
  • Understanding of Internal Audit methodologies, risk and control frameworks.
  • Experience of delivering audits to quality standards and within agreed timescales.
  • Experience of writing Internal Audit reports.
  • Full driving licence.
  • Good working knowledge of Microsoft Office and IT competent.

Competencies:

  • Methodical approach and excellent organisational skills.
  • Analytical thinker with attention to detail, sound judgement and able to examine, interpret and assimilate varied and complex data.
  • Lateral thinker with ability to think creatively, generate innovative ideas, and see and think outside the box.
  • Vision and ability to build an understanding of all areas of company business activity and maintain an overview of business developments – to Identify strengths, weaknesses, opportunities and threats and report and recommend issues of concern and potential development.
  • Service delivery, commercial and value-added focused.
  • Excellent written and verbal communication skills – ability to express ideas with authority and conviction, constructively challenge the status quo, and influence change.
  • Personable with strong interpersonal skills and the ability to engage and work with staff at all levels across the business and within client organisations to develop and maintain strong working relationships.
  • Authentic and operates with high levels of integrity, transparency, humility and professionalism – whilst ensuring adherence with the CIIA and IPPF Core Principles, Code of Ethics and International Standards and upholding company values at all times.
  • Self-motivated and able to work with a degree of autonomy, whilst also able to engage and work within a team.
  • Flexibility to work across all of the company’s business activities and locations – requiring:
  • application of knowledge and experience across a diverse range of service areas; and travel to company and client locations across the country, possibly requiring extended periods away from the home/normal office base as required for each audit.

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