Senior Internal Auditor
1 week ago
Audit and Risk Recruitment are excited to be partnering with a leading advisory and assurance services firm to the Further Education Sector for a Senior Internal Auditor. Paying up to £45,000 this would suit somebody who is confident in completing audits end to end and is looking for the next step in their career.
Job Description:
Internal Audit:
- To manage a small portfolio of internal audit clients in conjunction with the Head of Internal Audit.
- To support the Head of Internal Audit and Associate Director by ensuring exceptional quality delivery of our audit plans.
- To effectively deploy the right level of skilled staff on internal audit assignments.
- To prepare the planning and preparation of individual audit terms of reference.
- To support the Associate Director and Head of Internal Audit in the formulation and preparation of our client’s internal audit plans and strategies.
- To prepare draft audit reports and working papers in line with the requirements of the Post-16 Audit Code of Practice (ACoP) and Public Sector Internal Audit Standards (PSIAS).
- To lead on complex assignments and supervise graduate staff within the Funding Audit and Assurance (FAA) team.
- To quality assure draft audit reports and feedback on improvements to staff.
- To carry out quality assurance reviews on work completed by junior members of the FAA team, including reviewing completeness of testing, accuracy of assurance conclusion and identification of value-added activities.
- To ensure draft reports are completed within the timescales agreed with individual clients.
- To lead on wash up meetings following the completion of internal audit fieldwork.
- Where required attend Audit Committee meetings to present the findings of our internal audit reports.
- To track and monitor the progress of the service provided to clients.
Qualifications
A recognised professional qualification is preferable:
IIA Qualified or significant relevant experience
Please note this role does not offer sponsorship.
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