About the Business
An opportunity to be an Internal Auditor for a global services business based in Solihull, who have strong family values and really look after their employees.
Main Duties:
As an Internal Auditor, your main duties include:
1. Actively contribute to the development of the Annual Assurance Plan by identifying key focus areas and introducing new ideas and approaches.
2. Take ownership of detailed time management and project planning for smaller audits, ensuring alignment with the annual plan, including detailed audit scoping with support from the Audit & Assurance Manager.
3. Assist the Audit & Assurance Manager in staying updated with key topics, audit methodologies, and best practices.
4. Support the Audit & Assurance Manager in utilizing audit technology platforms, exploring, and implementing new tools where appropriate.
5. Conduct audits using a mix of traditional and data-driven techniques to identify risks and areas for improvement.
6. Perform process walkthroughs, design and implementation testing, tests of operating effectiveness, and substantive testing.
7. Execute audits of key financial risk areas, such as revenue recognition and journal testing.
8. Conduct audits to investigate and support new approaches that could be leveraged by external auditors.
9. Assess IT general controls and automated co...