Internal Audit Senior Consultant

1 month ago


Milton Keynes, Milton Keynes, United Kingdom RSM UK Full time
Assistant Manager Internal Audit (Principal Consultant)

Job Purpose: Assist in managing the Internal Audit team and clients to ensure professional, timely, and added-value delivery of complex technical Internal Audits at clients' sites in accordance with the IIA and Firm's Internal Audit Standards.

Responsibilities:

  • Manage a range of clients, including building relationships with senior client contacts, strategic and operational audit planning and delivery, WIP control, supervision, and oversight of the team.
  • Assist in preparing a Risk-Based Internal Audit Strategy for a selection of clients.
  • Manage, perform, and control more complex internal audit assignments.
  • Produce high-quality written reports on work undertaken and supervise team members to ensure similar standards.
  • Represent the Firm in audit matters as required, including attendance at client meetings, Audit Committees, and tender presentations.
  • Project manage to achieve quality, effectiveness, and efficiency when undertaking activities to an agreed timescale and budget.
  • Carry out the Quality Assurance review of working papers and draft reports to ensure compliance with the Internal Audit Manual.
  • Prepare progress and annual reports for Audit Committees.
  • Lead and supervise more junior team members on individual assignments, including technical audit guidance and providing training as required.
  • Build relationships with clients and identify potential additional work opportunities at existing clients.
  • Provide assistance with any other duties as required by the Management Team.
  • Undertake ad hoc research projects.
  • Ensure client data is handled securely in accordance with the Firm's and client's data protection procedures.
  • Experience of providing assurance or advice in the areas of procurement, contract management, and project assurance would be particularly useful.
  • Proven Internal Audit experience.
  • Driving license and access to a car.
  • Service-oriented, competent at identifying a range of client needs.
  • Able to organize and manage time efficiently and effectively while being flexible.
  • Effective use of IT, including Excel, Word, PowerPoint, and Outlook.
  • Understands the need for continuous learning and considers development of specialist areas of knowledge.
  • Able to train, coach, and develop team members and provide support to other colleagues as required.
  • Travel to client sites in their own time, limited where possible to one and a half hours each way.

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