Internal Auditor
3 weeks ago
**Responsibilities**:
**MAIN RESPONSIBILITIES**
- Carry out a variety of audits from Terms of Reference writing, to audit planning, audit fieldwork and audit report writing
- Identify opportunities for improving business processes, based on audit outcomes, to minimise risk
- Prepare and present quality reports of audit findings and recommendations to managers and leaders
- Identify key risk and control indicators across the business and ensure the Risk Framework is applied by the business
- Maintain documentation for risk assessment and management processes
- Evaluate and revise internal controls and operational policies and procedures as required
- Ensure past audit recommendations are implemented by the business
- Assist in development of the annual audit plan
- Actively own the Risk Reporting process, including Risk Event version control, adhering to deadlines, and reporting to relevant risk owners
- Assist with the annual external audit by providing information and explanations to the Auditors
- Positively respond to both internal and external customers through effective communication and personal accessibility
- Understand procedures and processes and operate them to the required standard encouraging best practice
- Engage with operations team to ensure collaborative working throughout the company
- Any other tasks deemed required within a similar remit
Qualifications:
**KEY ATTRIBUTES**
School qualifications including GCSE and A-Levels
Finance qualifications (AAT)
Finance qualifications (ACCA, CIMA, CIA)
Good PC skills at intermediate level with experience working in Word/Excel/Outlook
Good PC skills at advanced level and complex formulae knowledge
6 months’ experience in a similar role
Must demonstrate a strong sense of customer focus
Excellent verbal, written and communication skills
Self-motivated and systematic
Results/task orientated, attention to detail and accuracy
Excellent time management and organizational skills
Commitment to continuous improvement
Ability to work as part of a team
Committed to customer service delivery
Reliable and committed
Confidential and discrete approach
Calm manner
Ability to work under pressure
Adaptable to changing demands and priorities
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