Internal Audit Executive
4 weeks ago
Please find an overview of the role below.
- Assisting in developing and implement an annual risk based internal audit plan, taking into account the assurance requirements of key stakeholders.
- Assisting in promoting the internal audit offering to key stakeholders and respond to assurance requests.
- Reviewing the adequacy and effectiveness of the policies and processes in place to identify and manage key risks in the organisation.
- Reviewing the systems established to ensure compliance with those policies, plans procedures, laws and regulations that could have a significant impact on operations and reports, and determining whether or not the organisation is in compliance.
- Assessing the effective conduct of its operations with regards to the economic and efficient management of the organisation's financial, human and other resources.
- Reviewing operational programmes to ascertain whether or not the operations are being carried out in line with established objectives and goals.
- Reviewing the reliability and integrity of financial and operating information, and the means used to identify measure, classify and report such information.
- Reviewing the means of safeguarding assets and, where appropriate, verifying the existence of such assets.
- Monitoring all corrective action plans and managing support and resources to ensure that management implement them promptly and effectively.
- Identifying opportunities for continuous process improvements and adoption of industry best practices in terms of process execution, internal controls, governance, ethics and compliance.
- Ensuring the quality of internal audit work is in accordance with the Internal Audit Terms of Reference
- Maintaining knowledge of general internal audit, insurance and regulatory issues,
- Assist the Head of Internal Audit in producing minutes of meetings and papers for Boards and Committees and working groups as requested e.g. Risk & Audit, Risk & Control, IT Security, Data Security, Financial Crime and Regulatory Breaches.
- 9 months + Audit experience either external or Internal
- Studying towards ACCA or ACA
- Willingness to learn and progress yourself
** Please note my client is not accepting applicants that require a Visa or sponsorship
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