Exclusive Internal Auditor role!
About Our Client
Progressive organisation in the heart of the West Midlands.
The role will involve leading, supporting and performing independent reviews of the efficiency and effectiveness of risk management and controls across the Company, to report areas of deficiency, support delivery of the internal audit plan and make recommendations to improve the Company's internal risk management and control environment.
Essential duties include:
Under the direction of the Audit Manager and 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 may include due diligence assignments, occasional consulting engagements and ad hoc activities.
Carrying out audit engagements from the Annual Plan in accordance with the internal audit methodology at all times.
Determining and agreeing the objectives and scope in conjunction with the Audit Manager and Head of Internal Audit.
Preparing and completing planning documentation, including scope and Risk & Controls Matrix for audit reviews and identifying key risks and controls.
Conducting risk assessments for engagements and reviewing and assessing the suitability of internal control design.
Completing audit reviews of Company processes and functions and reviewing and assessing operating effectiveness of key controls, including designing and conducting audit testing of the specified area and identifying reportable issues and dimension of risk.
Liaising with stakeholders at all stages of the audit process and raising observations on a "no surprises" basis.
Participating in closing audit meetings to discuss findings and agreeing appropriate management action to reduce exposure to risks identified. Ensure potentially contentious issues are promptly identified and discussed.
The Successful Applicant
Qualified Internal Auditor (PIIA/CMIIA) Accountant (ACA or ACCA) or IT Specialist (CISA) preferred
Internal audit specialist (3 + years), focused on risk and assurance.
Experienced in planning and delivering audits of:
- core financial systems
- core IT functions and systems or ISO Compliance (desirable not essential)
- multi-outlet environment experience (desirable not essential)
- business projects. Expertise in Microsoft office products and data analysis.
What's on Offer
Competitive salary plus car allowance, health, pension and bonus.
Travel up to 20% maximum.