Internal Auditor

4 weeks ago


York, United Kingdom Baltic Recruitment Limited Full time

Our client is a Specialist Tax firm, providing advisory services to a diverse client portfolio. They're looking for an **Internal Auditor** with an established Practice background to join their existing tax team, due to continual growth and exciting future expansion plans.

**Highly Competitive Salary - Negotiable DOE (please enquire for further information)**

**Hybrid Working**

**Compressed hours**

**Part-time options & flexible working**

**Responsibilities**
- Perform and control the full audit cycle including risk management and control management over operational effectiveness, financial reliability and compliance with relevant directives and regulations
- Audit Planning, determining internal audit scope and developing robust, responsive plans
- Preparing audit reports and presenting findings to management, including risk reporting and assurance mapping activities
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings
- Conduct follow up audits to monitor interventions
- Engage to continuous learning, keeping abreast of relevant best practice including legislation, regulations, tools, techniques and performance standards
- Ad-hoc support to the wider Accounts and Audit Team

**Person Specification**
- Experience within Accountancy Practice is essential
- Possess excellent communications skills, both written and verbal
- Strong project management and organisational skills
- Resilience with the ability to work under pressure and ensure quality deliverables to tight timescales

**Additional Benefits**

Contributory pension scheme | 22 days holiday plus statutory holidays | Buy & Sell Holidays | Discounted health care | Health and wellbeing initiatives | Payment of professional subscriptions | Perkbox and more

**If you would like to find out more before applying, please call or text Lauren on or



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