Senior Auditor

2 weeks ago

Belfast, United Kingdom Careers In Group Full time

We are searching for an experienced Senior Auditor.

**Overall Job Purpose**

Responsible for undertaking a range of complex and specialist audits, including risk management, Governance, Product and Process audits, in accordance with our Internal Audit standards. Working as an individual, leading a team and delivering high qualityInternal Audits within required timescales and budgets.

**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
- Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits
- 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
- Assessment of performance of Team Members and provision of feedback
- To be aware of and advise management of any potential additional work opportunities at existing clients
- To participate in the firm’s appraisal and development process
- It is the duty of all employees to ensure they are familiar with and comply with all the firm’s policies e.g. health and safety etc.
- Any other duties as required by management

**Requirements**:
**Technical skills**
- Broad technical knowledge of Governance, Risk Management and Internal Audit.
- Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards.
- To understand the range of additional services that the firm can provide to meet clients’ needs.
- A relevant professional qualification e.g. ACA, ACCA, IIA or ACT. Consideration will be given to those who are nearing completion of their qualification.

**Communication**
- 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.
- Written - prepare draft reports and technical working papers.

**Commitment /Attitude**
- 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
- Be pro-active 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**
- Access to a car and full Driving Licence required

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