Senior Internal Auditor
5 days ago
Liverpool
Senior Internal Auditor - c.£43k annual bonus - Working from home/Liverpool office. As a Senior Internal Auditor you will be 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. Brief Job description for a Senior Internal Auditor. • 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, • Previous experience of working in internal audit, • To have good technical knowledge of the internal audit process, individual subjects and sector issues relevant to your work, • Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards, • To provide support as required to team members, • To understand the range of additional services that the firm can provide to meet clients’ needs, • Oral - able to express ideas and information with clarity and confidence, especially when communicating with clients, • Good working relationship with clients to understand their needs and requirements, • Relay appropriate and timely information in respect of assignments to others, • Listening - demonstrate the ability to listen, evaluate and apply information gained, • Written - prepare draft reports and technical working papers, • Excellent attention to detail, • Gain confidence and respect of colleagues and clients, • Share own experience and expertise with others, • Take responsibility for resolving issues by either dealing with it personally or referring upwards where required, • Take responsibility for self-development., • Be able to train, coach and develop team members and provide support to other staff as required, • Show enthusiasm and self-motivation to provide excellent service, • Show respect for others by listening to their views and suggestions, • Be a team player by putting the team's needs before your own, • Be pro-active and demonstrate a commitment to continuous improvement, such as raising queries and challenging existing practices Senior Internal Auditor - c.£43k annual bonus - Working from home/Liverpool office Senior Internal Auditor - c.£43k annual bonus - Working from home/Liverpool office