Internal Auditor

Employer
Marc Daniels
Location
High Wycombe, Buckinghamshire, United Kingdom
Salary
Competitive Salary
Posted
Apr 07, 2021
Closes
Apr 09, 2021
Ref
2103698302
Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, Newly qualified, Qualified

A fantastic, market leading business is currently seeking an Internal Auditor to join their impressive team, working remotely with some travel to High Wycombe.



Responsibilities:

  • Delivering a range of audit projects across the group, working closely with the Internal Audit Manager.
  • Preparation the risk- based audit, including objective and scope of the review
  • Undertake interviews and gain an understanding of the process
  • Conduct controls testing/walkthroughs.
  • Prepare the audit report.
  • Close out the audit report with management.
  • Undertake follow up work to confirm the successful implementation of agreed management actions within agreed timeframes.
  • Perform ad-hoc projects including fraud investigations and consultancy engagements
  • Support the Internal Audit Managers and Head of Risk & Internal Audit in the delivery of the Internal Audit Plan
  • Provide ad-hoc support to the Risk and Internal Control Manager in the delivery of the risk management programme, as well as any internal control initiatives

Requirements:

  • Qualified accountant either ACCA, ACA, CIMA
  • Understanding of business processes, as well as financial and operational controls.

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