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Audit Development Professional

2 months ago

Potters Bar, Hertfordshire, United Kingdom CLFIS Limited Full time

About the Role

The Trainee Internal Auditor role offers an exciting opportunity to develop assurance, data, project, and finance skills while working as a member of the Internal Audit team at CLFIS Limited. As a key member of the team, you will assist IA Management in meeting the strategic objectives of the function to provide bold insights for the company.

Key Responsibilities

  • Develop a strong assurance and consultancy skillset through the completion of ACCA, CRISC, and other relevant training and development activity.
  • Contribute to assurance engagement through contributing to the following activities, using data analytics and delivered in line with agreed timeframes and using an agile audit approach:
    • Draft engagement-level risk assessment
    • Design work program
    • Execute work program
    • Compile draft report for allocated internal audit engagements
  • Support ICOFR (Internal Controls over Financial Reporting) testing for allocated ICOFR processes
  • Provide Internal Audit management and the Chief Internal Auditor with support in respect of the management/administration of the function to meet the functional objectives
  • Research and delivery ad hoc projects to support the continuous improvement of the Internal Audit team and its approach

Requirements

  • Ability to learn new concepts quickly and apply these to your role with strong research skills to support this
  • Ability to work under pressure within a team and individually to take responsibility for ensuring deadlines are met
  • Ability to communicate with clarity and precision, both written and verbally
  • Excellent time management skills
  • Ability to think critically and broadly, understanding complex issues and making them simple for people to understand
  • An understanding of how projects work and agile project approaches and tools

Benefits

CLFIS Limited offers a competitive salary and benefits package that's regularly reviewed. As a CLFIS Limited colleague, you'll receive a competitive salary and comprehensive reward package including a generous pension and bonus scheme, along with income protection, private medical insurance, and life assurance. We have a fantastic number of other benefits and support services as well as regular personal and professional development.

About CLFIS Limited

CLFIS Limited is a company that cares about doing the right thing for its people, customers, and community. We believe in the power of great people from different backgrounds, experiences, and perspectives coming together to build better futures. Emerging talent is crucial to our growth, and creating an environment that continues to inspire us all is a key commitment for us.