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Internal Audit Assistant Manager

Employer
RSM UK
Location
London, UK
Salary
Competitive
Closing date
Oct 21, 2019

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Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Assistant Manager We are searching for an experienced Internal Audit Assistant Manager Assist in Managing the Internal Audit team to ensure timely and accurate delivery of complex technical Internal Audits or internal controls assignments (e.g. SOX, AAF) at clients' sites in accordance with the Firm's Standards. Responsibilities Be responsible for control, administration and recoveries of a small portfolio of small, less complex clients. This responsibility includes all strategic and operational audit planning, WIP control and billing. Prepare the Internal Audit Strategy for a selection of small, less complex clients. Liaise with Client Senior Management to agree project plans, timeline and deliverables and proactively report on progress status. Manage, lead and deliver internal control project(s), taking responsibilities over the documentation, including design of controls, evaluation of deficiencies and testing of controls. Support the Client in the definition of remediation plan and follow up appropriately. Manage, perform and control internal audit or internal controls assignments in complex and changing environments. Represent the Firm in audit matters as required, including attendance at client meetings, Steering and/or Audit Committees and tender presentations. Produce high quality written reports on work undertaken and ensures that team members produce satisfactory reports in accordance with requirements and quality standards. Produce high quality Audit planning sheets and working papers and ensure Team members perform their work accordingly. Carry out the Quality Assurance review of working papers, draft reports and other Client deliverables. Prepare progress and annual reports for Senior Management, Steering Committees and Audit Committees. Lead and supervise more junior team members on individual assignments including technical audit guidance and providing training as required. Assist with feedback on 'on the job' performance, assisting with conducting appraisals, and where relevant the recruitment process. Ensure the work is completed within agreed timescales and budgets, and to the appropriate quality standard - and manage resources accordingly. Ensure that any variations to the original budget are agreed with the relevant Manager and client. Build relationships with clients and identify potential additional work opportunities at existing clients. Provide assistance with any other duties as required by the Manager/Senior Manager/Director/Partner. Maintain high professional standards of conduct and practice. Keep up to date with technical requirements including PCAOB, COSO, AAF and other technical standards Ensure client data is handled securely in accordance with the Firm's and client's data protection procedures. Essential Professionally qualified - eg MIIA/ACCA/ACA, or other specialist skills/qualifications. Proven Internal Audit and/or financial controls experience in corporate clients Driving licence (clean) Good technical knowledge of regulatory / technical guidelines e.g. PCAOB, IIA, AAF, etc Understanding of main ERP systems and controls Desirable Service orientated: competent at identifying a range of client needs. Understand the need for continuous learning and consider development of specialist areas of knowledge. Able to train, coach and develop team members and provide support to other colleagues as required. Note: This job description reflects the present requirements of the role. As duties and responsibilities change, the job description will be reviewed and will be subject to amendment in consultation with the individual. Experienced hire Permanent LONDON - FARRINGDON STREET Internal Audit 29/09/2019

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