Role details

Internal Auditor

Birmingham   •   £40,000 - £41,000   •  Permanent

Bullet points

  • Fantasitc Internal Audit role within a growing team
  • Internal Audit as a steppign stone into the wider business

About Our Client

Growing business based in the West Midlands.

Job Description

Under the direction of the Head of Internal Audit, the auditor is responsible for the timely execution of a variety of audit activities including risk-based and system audits. Additional activities include due diligence, occasional consulting type engagements, and ad hoc activities.

Core activities:-

  • Carrying out audit engagements in accordance with the Charter and strategic plan.
  • Determining and agreeing the objectives and scope in conjunction with the HIA
  • Conducting risk assessments for engagements and reviewing the suitability of internal control design
  • Establishing systems and risk-based audit programs
  • Liaising with stakeholders
  • Designing and conducting audit testing of the specified area and identifying reportable issues and dimension of risk
  • Determining compliance with policies and procedures.
  • Assessing suitability of control design and recommending improvements
  • Conducting meetings with managers to communicate findings and to negotiate apposite and proportional recommendations and responses
  • Issuing comprehensive and complete audit reports
  • Conducting peer reviews and quality activities
  • Carrying out follow up audits
  • Conducting financial and operational due diligence on new business proposals
  • Co-ordinating the integration of administration systems for newly acquired businesses.

The Successful Applicant

  • PIIA qualified or ACA/ACCA within mid tier or Big 4 accountancy practice IA Department
  • will also consider someone who is working in Internal Audit in Industry
  • Internal audit specialist - Focused on risk and assurance
  • Experienced in planning and delivering audits of : - core financial systems audits - risks & controls - general business risks - preferably in a multi outlet environment - business projects
  • Expertise in Microsoft office products
  • Driving licence - full and clean
  • Strong analytical, investigative and problem solving abilities
  • Excellent interpersonal and relationship building skills
  • Professional and credible presentation
  • Commercially aware
  • Self motivated, flexible and able to work autonomously and as part of a team
  • Highly organised and able to work within pre agreed deadline for engagement delivery
  • Flexibility to travel and manage multiple engagements

What's on Offer

Up to £41,000 basic salary + car allowance £4,500 + 20% bonus + pension + health + 25 days holiday.

Apply for this job

Click the Apply or LinkedIn button below or contact Lucy Williams on +44 121 634 6920 quoting job reference 13480653
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