Internal Audit

4 weeks ago

Birmingham, United Kingdom Tandemsearch Full time

Assistant Manager - Internal Audit (Public Sector)

Location: London

osition Overview: As the Assistant Manager in Internal Audit, you will play a vital role in supporting the planning and execution of internal audit engagements for our public sector clients. This role requires a detail-oriented professional with a strong understanding of public sector financial practices, regulatory compliance, and internal controls. The successful candidate will work closely with the audit team to ensure the successful delivery of client services.

Key Responsibilities:

Audit Execution:

  • Assist in planning and executing internal audit engagements for public sector clients, ensuring adherence to established standards and guidelines.
  • Perform detailed testing of controls, substantive testing, and other audit procedures as necessary.
  • Collaborate with public sector clients to understand their operational and financial processes, identify areas for improvement, and provide practical recommendations.
  • Support the development of strong client relationships through effective communication and responsiveness.

Team Support:

  • Work closely with the audit team, providing guidance and support to junior staff members.
  • Contribute to the development of audit programs, risk assessments, and testing procedures.

Quality Assurance:

  • Review and analyze audit workpapers to ensure accuracy, completeness, and compliance with professional standards.
  • Contribute to the continuous improvement of audit methodologies and processes.

Technical Proficiency:

  • Stay informed about changes in public sector accounting standards and regulations.
  • Assist in researching and resolving technical accounting and auditing issues.

Qualifications:

  • Professional qualification (ACCA, ACA, CIA, or equivalent).
  • Substantial experience in internal audit, preferably with exposure to public sector clients.
  • Familiarity with public sector accounting standards and regulatory requirements.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills. #J-18808-Ljbffr

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