Location
London
Salary
£30000 / p.a
Type
Risk Governance (Audit, Risk & Compliance)
REF No.
319
Listed Date
January 26, 2017

Our client, one the UK’s top ten accountancy networks, seek an Internal Auditor to join their London based Governance, Risk and Assurance team.

Role profile:

To join a pool of, part and newly qualified, chartered accountants to deliver high quality audit assignments to clients across a wide selection of sectors including but not limited to; insurance, financial services, central governance and corporate sectors.

Main responsibilities include:

  • To assist with the conduct of audits as directed by internal audit management, including a significant amount of testing of financial reporting controls work.
  • Ensure a full briefing meeting has been held with the manager on the assignment before work commences.
  • Ensure office and on site audit work is carried out, including allocation of work within the designated team, in a professional manner.
  • Ensure the work undertaken is in accordance with the approved plan and budget.
  • Input audit findings into Pentana, ensure Pentana working papers are fully completed before handover for review.
  • Advise manager of job progress, key finding and any developments that may lead to a change of stratergy.
  • Respond to client concerns in an effective and efficient manner.
  • Compliance with IIA Code of Conduct and any other relevant professional standards.

The successful candidate will possess the following attributes:

  • Must be at least part-qualified ACA/ACCA; will be building on experience in an area of specialism.
  • Working knowledge of Pentana.
  • Strong organisational and time management skills.
  • Good presentation and communication skills.
  • Able to work under pressure with accuracy and focus.
  • Able to influence internal/ external clients and colleagues.