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Auditor

Eingestellt von SmartSourcing plc

Gesuchte Skills: Client, Design

Projektbeschreibung

AUDITOR, AUDITING, ADVISORY REVIEW, QUALITY ASSURANCE.

We are currently recruiting on behalf of a high profile Government department for a small team of Auditors to successfully deliver audits and advisory reviews across core systems and functions.

Responsibilities will include:

-Complete planning of the audit inclusive of discussion with clients to agree the scope and timing
-Assessing, testing and evaluating the design and operating effectiveness of risk controls
-Recommending practical and cost effective actions for improving the effectiveness of the risk management process and internal control environment -Drafting the audit report and agreeing it with the client (Audits will be subject to an internal quality assurance process)
-Managing relationships with functional managers and their staff.

Auditors will be required to:

undertake the research and consultation necessary for the definition and documentation of a specific audit assignment or a designated part of an assignment .

write draft terms of reference for agreement by the Senior Auditor/Audit Manager.

develop workplans for the designated assignment.

conduct or contribute to the assignment according to approved workplans.

work within the quality standards defined by Internal Audit and Assurance.

evaluate the results of work and decide on the extent to which risks are managed.

draft a report, or a designated section of a report, on the outcomes of the assignment.

review the report/section of the report with the Senior Auditor/Audit Manager.

negotiate outcomes with the client.

contribute to team de-briefings on the assignment.

- SmartSourcing provides services as an Employment Agency and welcomes applications from all suitably qualified people regardless of age, race, religion, disability, age, gender or sexual orientation.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    IT Entwicklung, Medien/Design

  • Skills:

    client, design

SmartSourcing plc