Senior Internal Auditor

3 weeks ago

Milton Keynes, United Kingdom First Military Recruitment Full time

**JM114: Senior Internal Auditor**
**Location**: Milton Keynes
**Salary**: Competitive

**Overview**:
**Duties and 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, adding value and good practice
- 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

**Minimum Qualifications**:
**Technical skills**:

- Previous experience of working in internal audit
- 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
- 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 more local client's sites in their own time
- Occasional overnight stays away from home will 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.

**Salary**: £32,000.00-£42,000.00 per year

**Benefits**:

- Company car

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Milton Keynes, Buckinghamshire: reliably commute or plan to relocate before starting work (required)

Work Location: One location

Reference ID: JM114

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