Senior Internal Auditor

Office & Admin

04/09/2020

Senior Internal Auditor

Senior Internal Auditor.

Location: Flexible across the London, Central and Southern regions - please visit our website for details of our regional office locations or contact the Recruitment Team for further details. Overall Purpose Responsible for undertaking a range of complex and specialist audits at client's sites, in accordance with our Internal Audit standards. Working as an individual and leading a team to deliver high quality Internal Audits within required timescales and budgets. Responsibilities * To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client's Annual Audit Plan * To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings * To draft audit planning documents for approval / review by Client / Management * Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits, adding value and good practice * To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance * To provide job training and guidance for auditors and training for more junior auditors * To perform the audit of more complex and specialist areas * To undertake review work in respect of significant findings * To assist management in ensuring that assignments are completed to time and budget * Assessment of performance of Team Members and provision of feedback * To be aware of and advise management of any potential additional work opportunities at existing clients * Build strong relationships with key stakeholders across a wide variety of clients * To participate in the firm's appraisal and development process * It is the duty of all employees to ensure they are familiar with and comply with all the firm's policies e.g. health and safety etc * Any other duties as required by manage...

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RSM UK

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