Auditor (Finance)

1 month ago


Newcastle upon Tyne, United Kingdom Edward Reed Recruitment Ltd Full time

An exciting in-house opportunity has arisen for an enthusiastic Auditor to join our clients Finance Department.
You will be part of the Internal Audit Section and will undertake a range of high-profile audit assignments within the organisation with a view to effectively address risk and add value to the business. You will also have responsibility for overseeing the company’s risk management framework.
Undertaking audit planning with a view to agreeing the scope of the audit with management
Carrying out an assessment of the risks involved in the area under review and their significance to the company
Identifying and testing the key controls that are designed to mitigate business risks
Preparing draft and final audit reports
Presenting audit findings to management
Undertaking ad hoc assignments and special investigations when required.
Planning, designing and supporting the implementation of an overall risk management process including the development of an assurance map
Assessing the organisation’s risk appetite
Risk reporting to a variety of audiences e.g the Risk Advisory Board, business unit heads etc
Secretary to the Risk Advisory Board responsible for arranging meetings, co-ordination and critical review of papers to be considered by the Group, minute taking
Strong technical audit skills with the ability to critically assess business processes
The ability to identify, quantify and evaluate risks including emerging risks
Assessing the organisation’s risk appetite
Strong report writing skills with an ability to produce reports that require minimal revision
Excellent planning / organisational skills
Previous experience of delivering Internal Audits including special investigations and consultancy reviews
Knowledge of risk management techniques



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