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Internal Auditor
Eingestellt von Parity Professionals
Gesuchte Skills: Client
Projektbeschreibung
Duties will include:
- Interviewing staff at all levels skilfully and confidently to obtain detailed knowledge of the systems/procedures under review
- Documenting current systems/procedures in an appropriate manner
- Preparing and agreeing overall remit and scope of assigned audit engagements with managers/directors
- Drafting work programme and Detailed Internal Control Evaluation for assigned audit engagements
- Performing tests in accordance with the work programme and record results both for working papers as well as draft and final reports
- Undertaking data interrogation and analysis using departmental software (currently Arbutus and Discoverer
- Updating and maintaining audit recommendations database
Essential Skills:
- Professional qualification as an Internal Auditor (CMIIA) or qualified CCAB accountant with relevant audit experience.
- A practical knowledge of audit interrogation software such as ACL or Arbutus
- Ideally you will have experience in a public sector environment.
Candidates will be required to either already hold a valid Disclosure Scotland certificate issued within the last 12 months or be willing and able to apply for one prior to CV submittal to the client.
PARITY - SOURCE, DEVELOP, TRANSFORM
Parity Professionals Ltd acts in the capacity of an Employment Business when providing contract work finding services.
Projektdetails
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Einsatzort:
Edinburgh, Vereinigtes Königreich
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Projektbeginn:
asap
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Projektdauer:
9 months
- Vertragsart:
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Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
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Kategorie:
IT Entwicklung