Senior Internal Auditor
4 weeks ago
Job Title: Senior Internal Auditor
Job Summary: We are seeking a highly skilled Senior Internal Auditor to join our team at Rec Sense Recruitment. As a Senior Internal Auditor, you will be responsible for undertaking complex and specialist audits at client sites, in accordance with our Internal Audit standards.
Key Responsibilities:
- To understand the 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
- To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
- To draft audit planning documents for approval / review by Client / Management
- To prepare draft audit reports and working paper files to high quality standards and within the SLA on allocated audits, adding value and good practice
- To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance
- To provide job training and guidance for auditors and training for more junior auditors
- To perform the audit of more complex and specialist areas
- To undertake review work in respect of significant findings
- To assist management in ensuring that assignments are completed to time and budget
- To assess the performance of Team Members and provide feedback
- To be aware of and advise management of any potential additional work opportunities at existing clients
- To build strong relationships with key stakeholders across a wide variety of clients
- To participate in the firm's appraisal and development process
Requirements:
- A relevant professional qualification e.g. ACA, ACCA, IIA or CIMA. Consideration will be given to those who are nearing completion of their qualification
Working Arrangements: This role is based in Cambridge and involves working from home and in the office.
Salary: c.£53k + annual bonus
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