Senior Internal Auditor
4 days ago
**About the role**
Due to a rapid expansion of client work in the Risk Assurance team we are looking to recruit a further senior auditor into our Internal Audit - Risk Assurance team. As part of the wider team, you will be involved in the delivery of internal audit services toa wide range of clients across the not for profit and corporate sectors.
**About the company and department**
RSM is the seventh largest professional services firm in the UK, employing over 4,000 staff and partners and with 33 offices across the length and breadth of the UK. RSM in the UK is part of the RSM global network, which is represented in 120 countries aroundthe globe and employs more than 40,000 people globally.
RSM offers accountancy, audit and assurance, tax, corporate finance and other services to clients ranging from large corporate and financial services clients, across the public sector, including central and local government, through to individuals.
The Internal Audit team sits within the Risk Assurance service line and delivers outsourced and co-sourced internal audit services to over 500 internal audit clients. With over 200 specialist internal auditors the team is one of the largest internal audit teamsin a UK professional accountancy firm and offers excellent opportunities for progression. The team also works with one of RSM’s largest clients and it is working with this client where the appointee will initially spend most of their time.
**About the job**
You will be responsible for undertaking a range of complex and specialist audits either remotely or at client's sites, including risk based audits, in accordance with our Internal Audit standards. Working as an individual, leading a team and delivering highquality Internal Audits within required timescales and budgets will be a key part of the job.
**Responsibilities**
- 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;
- Manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
- Draft audit planning documents for approval / review by Client / Management;
- Prepare draft audit reports and working paper files to high quality standards and within the SLA on allocated audits;
- Lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance
- Provide on the job training and guidance for auditors and training for more junior auditors
- Perform the audit of more complex and specialist areas
- Assist management in ensuring that assignments are completed to time and budget
- Be aware of and advise management of any potential additional work opportunities at existing clients
- Participate in the firm’s appraisal and development process
- Be familiar with and comply with all the firm’s policies e.g. health and safety etc.
- Undertake any other duties as required by management
Ideally, you will have previous experience of working in an equivalent position in a professional services firm or similar function within an in-house internal audit team. You will be technically proficient in executing and leading reviews in accordancewith IIA standards.
A true team player, you will take pro-active responsibility for your own development, which RSM will support you in, as well as being able to train, coach and develop team members as required.
**Essential Requirements**
- A relevant professional qualification e.g. ACA, ACCA, CIA, CMIIA or on the way to completing such
- High standard of written and verbal communication
- Team Player
- Access to a car and full driving licence (travel to client sites may be expected post the coronavirus pandemic)
- Some overnight stays away from home may be necessary to enable delivery of client work.
**Diversity and Inclusion at RSM**
At RSM, inclusion and diversity are central to our values. We have an authentic focus on intentional inclusion, enabling our people to feel they can bring their whole self to work and ensuring everyone feels supported, respected and confident to make a valuablecontribution.
To find out more, please visit our Diversity and Inclusion page on our Careers Website.
-
Senior Internal IT Auditor
1 week ago
Southampton, United Kingdom Deerfoot IT Resources Ltd Full timeSenior Internal IT Auditor Flexitime, Career Progression, Diverse Team Perm Salary DOE - up to £65k + Benefits + Bonus Hybrid Working - Southampton OR London An excellent opportunity has arisen to join an IIA award-winning Internal Audit team within one of the biggest names in the global financial services market. As a Senior Internal IT Auditor, you will...
-
Senior Internal Auditor
1 week ago
Southampton, United Kingdom Kingfisher Full timeOverviewWere Kingfisher ateam made up of over 74000 passionate people who bring Kingfisher - and all our other brands: B&Q Screwfix Brico Depot Castorama and Koctas - to life. Thats right were big but we have ambitions to become even bigger and even better. We want to become the leading home improvement company and grow the largest community of home...
-
Associate Auditor
1 week ago
Southampton, United Kingdom BSI Full timeJoin to apply for the Associate Auditor - ISO 19443 role at BSIWe exist to create positive change for people and the planet. Join us and make a difference too!Job Title: Associate Auditor - ISO 19443Location: United Kingdom - Home basedEmployment Type: ContractDue to growth, we now have a number of opportunities for experienced Auditors who are based in the...
-
Night Auditor
4 days ago
Southampton, United Kingdom Hotel Co 51 Full timeNight Auditor - MOXY Southampton Position: Night Auditor (Night Crew Member) – MOXY Southampton Contract type: Full time contract Gross Salary: £13.53 per hour Location: Southampton, England, United Kingdom We are looking for a friendly, passionate and energetic Night Crew Member to join the team at the Moxy. As a Night Crew Member you’ll be on the...
-
Audit Manager/Senior Manager
3 weeks ago
Southampton, United Kingdom Accountancy Expertise Ltd Full timeAn excellent opportunity has arisen for an Audit Manager/Senior Manager to join a large established firm of Chartered Accountants in Southampton.Our client is looking for someone ambitious to manage and lead a variety of audit assignments from start to finish, ensuring they are completed efficiently and within the required deadlines. You will also oversee a...
-
Night Auditor
6 days ago
Southampton, United Kingdom Grand Hotel Excelsior International Ltd Full timeSUMMARY The Hotel Porter will be responsible for carrying out the duties of the front desk agent (such as check-ins, check-outs, room changes, dealing with emergency situations, performing wake up calls, and handling customer complaints). Furthermore, the Hotel Porter will ensure the Hotel is kept safe and secure overnight and make sure the hotel is ready...
-
Night Auditor
2 days ago
Southampton, United Kingdom Hotel Co 51 Full timeNight Auditor (Night Crew Member) - MOXY Southampton This position is based on a full time contract. Gross Salary: £13.53 per hour We are looking for a friendly, passionate and energetic Night Crew Member to join the team at the Moxy. As Night Crew Member you’ll be on the front line, delivering a first-class service. You’ll be delivering attentive...
-
Senior Recruitment Consultant
2 weeks ago
Southampton, United Kingdom Randstad Internal Resourcer Full timeSenior Recruitment Consultant/BDM - Construction Sector Join our team and experience a culture where you'll be challenged to grow, empowered to lead, and supported to perform at your best. Randstad are a global leader in the world of HR services, and have a vision to be the world's most equitable and specialized talent company.We specialise in Operational,...
-
Senior Administrator
2 weeks ago
Southampton, United Kingdom University of Southampton Full time**2697924NX** **_Together we can achieve the remarkable and build and inclusive world._** The University of Southampton is a global top 100 university committed to globally relevant research and enterprise, globally minded learning communities, and globally valued partnerships. The Faculty of Arts and Humanities brings together Winchester School of Art...
-
Senior Auditor
6 days ago
Southampton, Southampton, United Kingdom Blusource Recruitment Full time £50,000 - £60,000 per yearFirm OverviewThis well-established and people-focused accountancy practice takes pride in doing things differently. The firm's culture is built on collaboration, trust, and personal growth, creating a workplace where careers thrive, work-life balance is genuinely valued, and success is celebrated together.The Role: Audit SeniorAn exciting opportunity has...