Compliance Auditor Apprentice

7 months ago


Gateshead, United Kingdom QE Facilities Full time

Plans and conducts independent internal audits and reviews in support of the Companys annual internal audit plan, including leading and participating in a wide variety, operational, regulatory, and specialty audits. To ensure that the relevant and appropriate advise is given to all steak holder and they are aware of the key pieces of guidance and legislation in the areas of Estates, Facilities and Health and Safety. Develops audit test programs and performs audit tests to evaluate the design and operating effectiveness of internal controls. Performs research to understand and summarise laws and regulations or other requirements and assesses if functions and programs being evaluated are in compliance.

Our Auditor must be meticulous and analytical. Identifies control gaps and tests the design of existing controls Maintains positive team relationship by demonstrating and supporting initiative, willingness to learn, flexibility, respect, cooperation and commitment to the success of the internal audit process ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation Complete audit work papers by documenting audit tests and findings and liabilities by comparing items to documentation Appraise adequacy of internal control systems by completing audit questionnaires Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures Contribute to team effort by accomplishing related results as needed Strong interpersonal skills and the technical ability to learn quickly on the job. Ambitious, but can work well in a team and are proactive in managing their own development. Strong report writing skills and the ability to express ideas and simplify complex issues are essential.



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