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Internal Auditor

Employer
Robert Half Finance & Accounting
Location
Newport, UK
Salary
Competitive
Closing date
Sep 8, 2019

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Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Robert Half Finance and Accounting are recruiting for a permanent Internal Auditor based in Newport for a large services business. The main purpose of the role is to execute internal audits across all areas of the business, and this will involve assessment of processes, risks and controls to evaluate the effectiveness of the internal control environment. Responsibilities Complete internal audits in a proactive and efficient manner to ensure a quality end to end audit process. Manage external co-source auditors and budgets in the scoping and performance of relevant audits. Undertake relevant data assurance and compliance reviews to ensure adherence to various licence conditions and regulatory reporting requirements. Identification and assessment of key operational and strategic risks across the various directorates. Assist with the preparation of audit plans, audit and risk papers for reporting to, and approval by, Board, Audit Committee and group shareholders. Timely monitoring and assessment of business actions to close out agreed audit recommendations regarding control deficiencies. Foster strong business partnering relationships with the Executive team and senior management and proactively support relevant areas to enhance the risk culture. Represent Internal Audit at relevant IT and business change/project forums to mitigate risk in the delivery of key projects and initiatives. Enhancement of the current audit tools, methodologies and various frameworks in use within Internal Audit and the business. Undertake relevant third party and other ad hoc audits and assurance activity including reviews of key contract SLAs and KPIs as required. Management and development of junior team members. Profile Qualified accountant (e.g. ACCA, ACA) with relevant degree preferred. Good knowledge of audit, risk and governance, ideally gained within an internal/ external audit or risk environment. IIA or risk qualifications also desirable. Strong verbal and written communication skills, with the ability to engage and interact effectively with stakeholders at all levels. Professional operator with commercial awareness and high personal integrity. Highly numerate with sound analytical skills and the ability to manage, share and monitor large amounts of data and information. A self-starter who can evidence the ability to work effectively with limited support when required, producing high quality work and reports. Proficient in the use of Microsoft Word, PowerPoint and Excel, with strong spreadsheet and modelling skills desirable. Working knowledge of SAP an advantage, as is knowledge and application of data analytics (e.g. ACL). Good knowledge of business processes and motivated by driving performance improvements. Knowledge and experience of working within a regulated environment desirable. Salary and Benefits Annual salary of £35,000 - £50,000 depending on experience Bonus 8% matched pension 25 days holiday plus bank holiday Flexible benefits scheme Life insurance The salary range/rates of pay is dependent upon your experience, qualifications or training . Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: https://www.roberthalf.co.uk/privacy-notice.

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