Auditor / Internal Auditor

4 weeks ago


Newcastle upon Tyne, United Kingdom First 2 Recruit Full time

We are searching for an experienced Senior Internal Auditor
Responsible for undertaking a range of complex and specialist audits at client's sites, including financial risk management e.g. financial controls, operational controls, Governance, in accordance with the company Internal Audit standards. Working as an individual, leading a team and delivering high quality Internal Audits within required timescales and budgets. You may have to travel and undertake work outside Scotland.
To 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
To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
To draft audit planning documents for approval / review by Client / Management
Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits
To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance
To provide job training and guidance for auditors and training for more junior auditors
To perform the audit of more complex and specialist areas
Assessment of performance of Team Members and provision of feedback
To be aware of and advise management of any potential additional work opportunities at existing clients
It is the duty of all employees to ensure they are familiar with and comply with all the firm’s policies e.g. health and safety etc
Understanding of compliance with Scottish Public sector finance manual
To have good technical knowledge of the internal audit process, individual subjects and sector issues relevant to your work
Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards
Identification and pro-active management of own training and development needs
ACA, ACCA, IIA, CPFA or ACT. First 2 Recruit Ltd is an Employment Agency who provide permanent and fixed term contract services and an Employment Business who provide temporary services as defined under the Employment Agencies Act 1973. First 2 Recruit Ltd is an equal opportunities employer and is committed to a policy of treating all its employees and job applicants equally regardless of race, colour, ethnic origin, nationality, national origin, religion or belief, gender, sexual orientation, gender reassignment, age or perceived age, marital or civil partnership status or disability.
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