Senior Auditor

1 month ago


Leeds, United Kingdom RSM UK Full time

Senior Auditor

We are searching for an experienced Senior Auditor

Overall Purpose

Responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our Internal Audit standards. Working as an individual and leading a team to deliver high quality Internal Audits within required timescales and budgets

Responsibilities

  • 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
  • To undertake review work in respect of significant findings
  • To assist management in ensuring that assignments are completed to time and budget
  • 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
  • Build strong relationships with key stakeholders across a wide variety of clients
  • To participate in the firm’s appraisal and development process
  • 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.
  • Any other duties as required by management

Technical skills

  • Previous experience of working in internal audit
  • 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
  • To provide support as required to team members
  • To understand the range of additional services that the firm can provide to meet clients’ needs
  • Identification and 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
  • Encourage teamwork and develop leadership skills

Commitment /Attitude to work

  • Take responsibility for resolving issues by either dealing with it personally or referring upwards where required
  • Take responsibility for self-development
  • Be able to train, coach and develop team members and provide support to other staff as required
  • Show enthusiasm and self-motivation to provide excellent service
  • Show respect for others by listening to their views and suggestions
  • Be a team player by putting the team's needs before your own
  • Be pro-active and demonstrate a commitment to continuous improvement, such as raising queries and challenging existing practices
  • Ability to be flexible when managing inconsistent and varying workloads

Other

  • The post holder will be expected to travel to local client's sites in their own time
  • Occasional overnight stays away from home may be necessary
  • Access to a car and full Driving Licence required

Qualifications

  • A relevant professional qualification e.g. ACA, ACCA, IIA or CIMA. Consideration will be given to those who are nearing completion of their qualification.

Experienced hire

Permanent

LEEDS

Risk Assurance

#J-18808-Ljbffr

  • Leeds, United Kingdom RSM UK Full time

    Senior Auditor We are searching for an experienced Senior Auditor Overall Purpose Responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our Internal Audit standards. Working as an individual and leading a team to deliver high quality Internal Audits within required timescales and budgets ...


  • Leeds, United Kingdom Barclay Simpson Full time

    A fantastic chance to join an evolving FTSE-listed commercial organisation as a Senior Internal Auditor has arisen. Working closely with the Head of Internal Audit, as part of a small in-house team, you will deliver a range of reviews (financial, operational and compliance based) across the business. You will develop your career quickly in a supportive...


  • Leeds, United Kingdom Austin Rose Associates Full time

    Newly Qual Auditor Seeking Accounts Role? - Their consultants can be trusted to only present those individuals whoclosely match our needs, and over the years they have supported us inrecruiting many key hires from Partner level through to trainee as well... Newly Qual Auditor Seeking Accounts Role? - Reference: AR\LE4125 Sector: General Practice Salary:...


  • Leeds, United Kingdom RSM UK Full time

    Senior Internal Auditor - Central Government We are searching for an experienced Senior Internal Auditor - Central Government Fancy something a bit different? There is not much room for boredom if you work in the international assurance team at RSMUK! We love what we do and are passionate about how our work improves the life’s of those we audit. About...


  • Leeds, United Kingdom Barclay Simpson Full time

    A fantastic chance to join an evolving FTSE-listed commercial organisation as a Senior Internal Auditor has arisen. Working closely with the Head of Internal Audit, as part of a small in-house team, you will deliver a range of reviews (financial, operational and compliance based) across the business. You will develop your career quickly in a supportive...


  • Leeds, Leeds, United Kingdom Barclay Simpson Full time

    A fantastic chance to join an evolving FTSE-listed commercial organisation as a Senior Internal Auditor has arisen.Working closely with the Head of Internal Audit, as part of a small in-house team, you will deliver a range of reviews (financial, operational and compliance based) across the business. You will develop your career quickly in a supportive...


  • Leeds, United Kingdom Turner & Townsend Full time

    Company Description - At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society._ - Every day we help our major global clients deliver ambitious and highly technical projects, in over 110 offices...

  • Internal Auditor

    2 days ago


    Leeds, United Kingdom Elite Search Associates Limited Full time

    An excellent opportunity has arisen for an Audit Senior to a market leading group in Leeds. This role sits with a FTSE100 company who deliver vibrant experiences to customers around the role. This is a group wide function responsible for the delivering of the intermal audit plan, promoting effective internal controls and risk management aswell as providing...


  • Leeds, United Kingdom Arch Capital Group Full time

    With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠. Position Title: Underwriting Auditor - Corporate...

  • Internal Auditor

    2 days ago


    Leeds, United Kingdom Elite Search Associates Limited Full time

    An excellent opportunity has arisen for an Audit Senior to a market leading group in Leeds. This role sits with a FTSE100 company who deliver vibrant experiences to customers around the role. This is a group wide function responsible for the delivering of the intermal audit plan, promoting effective internal controls and risk management aswell as providing...


  • Leeds, United Kingdom Link Group Full time

    **Overview** The role of the Internal Audit Team is to provide risk based independent assurance across the group with key stakeholders being senior management, executives and members of the Audit Committee. Being a small Internal Audit Team, the Senior Internal Auditor needs to be responsible for the end to end delivery of audits. This includes scoping,...


  • Leeds, Leeds, United Kingdom Sellick Partnership (Legal) Limited Full time

    CONVEYANCING TECHNICAL AUDITOR - REMOTE ROLE - WELL ESTABLISHED FIRMThe role involves working closely with the Directors and the Senior Management Team and you would be working to direct and support the legal technical and tactical development of their employees working on conveyancing files.There will be a focus on people, compliance and best practice.This...

  • Internal Auditor

    19 hours ago


    Leeds, United Kingdom ELITE SEARCH ASSOCIATES LIMITED Full time

    An excellent opportunity has arisen for a Internal Audit Senior to a market leading group in Leeds. This role sits with a FTSE100 company who deliver vibrant experiences to customers around the role. This is a group wide function responsible for the delivering of the intermal audit plan, promoting effective internal controls and risk management aswell as...

  • Asbestos Consultant

    2 days ago


    Leeds, United Kingdom Future Select Recruitment Full time

    Job Title: Asbestos Consultant / Training / Auditor. Location: Leeds, West Yorkshire. Salary / Benefits £25k - £38k + Training + Benefits Our client is an industry leading Asbestos Consultancy who work across the UK carrying out asbestos management services across the UK on Commercial and Industrial sites. They are now seeking an Asbestos Consultant /...

  • Asbestos Consultant

    2 days ago


    Leeds, United Kingdom Future Select Recruitment Full time

    Job Title: Asbestos Consultant / Training / Auditor. Location: Leeds, West Yorkshire. Salary / Benefits £25k - £38k + Training + BenefitsOur client is an industry leading Asbestos Consultancy who work across the UK carrying out asbestos management services across the UK on Commercial and Industrial sites. They are now seeking an Asbestos Consultant /...

  • Senior Accountant

    1 month ago


    Leeds, United Kingdom Public Practice Recruitment Ltd Full time

    **Senior Accountant Job Vacancy** Are you a Semi Senior Accountant looking for the next step in your career, or are you an established Senior Accountant wanting to join a growing accountancy firm that really takes pride in nurturing its workforce? If you’re self-motivated and looking to work for a leading accountancy practice that always strives to...


  • Leeds, United Kingdom Public Practice Recruitment Ltd Full time

    **Senior Management Accountant Job Vacancy** We’re searching for a motivated, ambitious and adaptable Senior Management Accountant to join the senior level team of a growing national firm of accountants that embrace modern ways of working. If you’re a skilled manager and leader of people and can prepare and review management accounts to an exceptional...

  • Senior Tax Manager

    1 month ago


    Leeds, United Kingdom Public Practice Recruitment Ltd Full time

    **Senior Tax Manager Job Vacancy** This leading independent accountancy firm is looking for an exceptional Senior Tax Manager to join their team in Leeds to oversee the tax department, offer compliance and advisory services for personal and corporate clients and to support the junior team.This role offers a high degree of flexibility and the possibility for...


  • Leeds, United Kingdom Public Practice Recruitment Ltd Full time

    **Audit & Accounts Senior Job Vacancy** Calling all standout Audit & Accounts Seniors. Can you bring an all-encompassing skillset to a dynamic team? We want to hear from you if you would love a market beating salary, hybrid working options, and a clear path to progression. We’re looking for an ACA or ACCA qualified accountant, or finalist, with previous...


  • Leeds, United Kingdom Public Practice Recruitment Ltd Full time

    Are you a Client Manager ready for the next step up in your practice career? Or are you already a Senior Client Manager and looking for a new challenge? This Senior Client Manager job in Leeds is a superb opportunity for a career-driven candidate who is keen to further learn from and progress with an experienced team. We're looking for a strong communicator,...