Senior Auditor

4 weeks ago

Milton Keynes, Milton Keynes, United Kingdom RSM UK Full time
Senior Auditor Job Description

We are seeking an experienced Senior Auditor to join our team at RSM UK.

Job Summary

The Senior Auditor will be responsible for undertaking complex and specialist audits at client sites, in accordance with our Internal Audit standards. This will involve managing, performing, and controlling internal audit assignments, as well as leading a team to deliver high-quality audits within required timescales and budgets.

Key Responsibilities

  • Understand key risks identified by management and the controls put in place to address those risks within each area of the client's annual audit plan.
  • Manage, perform, and control internal audit assignments, including assignment planning, programming, conduct, and reporting of findings.
  • Draft audit planning documents for approval and review by client/management.
  • Prepare draft audit reports and working paper files to high-quality standards and within the SLA on allocated audits.
  • Lead and supervise more junior staff on individual assignments, including staff motivation, discipline, and technical audit guidance.
  • Provide job training and guidance for auditors and training for more junior auditors.
  • Perform the audit of more complex and specialist areas.
  • Undertake review work in respect of significant findings.
  • Assist management in ensuring that assignments are completed to time and budget.
  • Assess the performance of team members and provide feedback.
  • Be aware of and advise management of any potential additional work opportunities at existing clients.
  • Build strong relationships with key stakeholders across a wide variety of clients.
  • Participate in the firm's appraisal and development process.

Requirements

  • Previous experience of working in internal audit.
  • Good technical knowledge of the internal audit process, individual subjects, and sector issues relevant to the work.
  • Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards.
  • Provide support as required to team members.
  • Understand the range of additional services that the firm can provide to meet clients' needs.
  • Identification and proactive management of own training and development needs.

Communication Skills

  • Oral - able to express ideas and information with clarity and confidence, especially when communicating with clients.
  • Good working relationship with clients to understand their needs and requirements.
  • Relay appropriate and timely information in respect of assignments to others.
  • Listening - demonstrate the ability to listen, evaluate, and apply information gained.
  • Written - prepare draft reports and technical working papers.
  • Excellent attention to detail.
  • Gain confidence and respect of colleagues and clients.
  • Share own experience and expertise with others.
  • Encourage teamwork and develop leadership skills.

Commitment and Attitude to Work

  • Take responsibility for resolving issues by either dealing with it personally or referring upwards where required.
  • Take responsibility for self-development.
  • Be able to train, coach, and develop team members and provide support to other staff as required.
  • Show enthusiasm and self-motivation to provide excellent service.
  • Show respect for others by listening to their views and suggestions.
  • Be a team player by putting the team's needs before your own.
  • Be proactive and demonstrate a commitment to continuous improvement, such as raising queries and challenging existing practices.
  • Ability to be flexible when managing inconsistent and varying workloads.

Other Requirements

  • The post holder will be expected to travel to more local client sites in their own time.
  • Occasional overnight stays away from home will be necessary.
  • Access to a car and full driving license required.

Qualifications

  • A relevant professional qualification, e.g., ACA, ACCA, IIA, or CIMA. Consideration will be given to those who are nearing completion of their qualification.

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