Senior Internal Auditor - c.£50k + annual bonus - Working from home/Milton Keynes 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.
1. 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
2. To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
3. To draft audit planning documents for approval / review by Client / Management
4. Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits, adding value and good practice
5. To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance
6. To provide job training and guidance for auditors and training for more junior auditors
7. To perform the audit of more complex and specialist areas
8. To undertake review work in respect of significant findings
9. To assist management in ensuring that assi...