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Internal Auditor (with Finance Skills)
Eingestellt von Steria Recruitment Limited
Gesuchte Skills: Client, Design
Projektbeschreibung
Main Duties and Responsibilities:
. You will work independently or within a team to successfully deliver audits and advisory reviews that meet audit objectives whilst managing client expectations
. 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
Key tasks and deliverables
To deliver audits or assigned elements of audits to the required standard. The outcomes of audit activity may result in changes to systems and processes service-wide. It may result in changes to standards, changes to specifications. Auditors are responsible for managing relationships with functional managers and their staff. They are responsible for continually working to promote understanding of Audit within the organisation, building and sustaining the necessary working relationships and networks.
Auditors will need 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.
. Update Teammate and other designated audit time keeping and performance records promptly with details relating to the work undertaken.
The successful candidates will also be required to undergo security clearance.
Projektdetails
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Einsatzort:
London, Vereinigtes Königreich
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Projektbeginn:
asap
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Projektdauer:
2 months
- Vertragsart:
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Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
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Kategorie:
IT Entwicklung, Medien/Design