Auditor
5 days ago
**Auditor, £45,000 + Bonus, Newcastle upon Tyne**
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 thecompany’s risk management framework.
We’re excited to hear from dedicated employees with a passion for the company and a desire to succeed.
**Key Responsibilities**
- 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
**Key Competencies**
- 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
- Excellent communication skills
- Strong report writing skills with an ability to produce reports that require mínimal revision
- Excellent planning / organisational skills
- Confidence in dealing with all levels of the company including executive management
- Knowledge of assurance maps and the principle of the three lines of defence.
**Qualifications & Attributes**
- Qualified Accountant (ACA, ACCA,CIMA,CIPFA)
- Previous experience of delivering Internal Audits including special investigations and consultancy reviews
- Knowledge of risk management techniques
- Previous experience of assurance mapping and knowledge of the three lines of defence.
- Full clean driving licence
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