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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