Reporting to the Head of Internal Audit you will participate in financial, operational and other audits. This includes reviewing and providing advice on the adequacy and effectiveness of the control framework and control environment, as well as on the controls over financial reporting and asset safeguarding across all the businesses in the Group.
A sought after, well-known organisation based in the heart of St Albans
In the planning phase you will perform a risk assessment and prepare an audit program and an internal control questionnaire.
During fieldwork you will carry responsibility for one or several areas of the audit, perform interviews and document the outcomes. Together with the Head of Internal Audit you will present the findings at the closing meeting.
The Head of Internal Audit will fully support you. However, you will be expected to be a self-starter and have the confidence to contribute and engage with stakeholders to deliver value-added assurance that enables our business.
- Qualified or part qualified in a professional accounting or IT qualification e.g. ACA, ACCA, CISA, CIMA etc
- Previous experience of working in an internal audit department / internal audit department of a professional services firm
- Commercial and financial acumen Proficient with Excel and experience using data analytics
- Willing to travel as the role will work with sites across the UK
Competitive salary and benefits package
Strong internal progression path