Junior Auditor

2 months ago


Potters Bar, Hertfordshire, United Kingdom CLFIS Limited Full time

Job Summary:

The Trainee Internal Auditor role offers an opportunity to develop assurance, data, project and finance skills while working as a member of the Internal Audit team, assisting IA Management to meet the strategic objectives of the function to provide bold Insight for a company that delivers on its promises to customers. This is an apprenticeship role, which is supported by an agreed training programme including completion of ACCA and CRISC.

Key Responsibilities:

  • Develop a strong assurance and consultancy skillset through the completion of ACCA, CRISC and other relevant training and development activity (e.g. data analytics).
  • 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, and
    • 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. This role will include working within small teams and liaising with key stakeholders.
  • 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:

  • Competitive salary and benefits package.
  • Generous pension and bonus scheme.
  • Income protection, private medical insurance and life assurance.
  • Opportunities for professional development and career growth.

About CLFIS Limited:

CLFIS Limited is a leading provider of insurance and financial services. We are committed to delivering exceptional customer service and building long-term relationships with our clients.

Our Culture:

We value diversity and inclusion in the workplace and are committed to creating a culture that is inclusive and respectful of all employees. We believe in recognizing and rewarding our people and offer a range of benefits and support services to help them achieve their goals.