Assistant Internal Audit Manager
- Employer
- Td Group Ltd
- Location
- Milton Keynes, UK
- Salary
- Competitive
- Closing date
- Nov 15, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We are looking for an experienced Assistant Internal Audit Manager to join our client, one of the largest providers of outsourced internal audit services in the UK . Our client is and leader in their field and although this role based in Milton Keynes it will involve a certain amount of travel around the local area. This is an excellent opportunity for someone looking to develop their career with a highly regarded practice. If you are ACCA/ IIA / CCAB qualified and looking for an opportunity within a fast-paced risk management environment, then this role could be for you. Key competencies required: 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; Manage, perform and control internal audit assignments embracing assignment planning, conducting fieldwork and reporting findings; Draft audit planning documents for review by Client/Management; Prepare draft audit reports and supporting working files to high quality standards on agreed audits; Lead and supervise more junior staff on individual assignments including staff motivation, training and technical audit guidance; Perform the audit of more complex and specialist areas; Assist management in completion of assignments to time and budget; Identify opportunities for further work opportunities at existing clients; Participate in the firm's appraisal and development processes; Ensure familiarity and compliance with all the firm's policies; The ideal candidate will have the following skills:
• Qualified accountant (ACA, CA, CIMA, ACCA, CPA, CIPFA).
• Experience of Central Government, NDPBs, Healthcare, Education or Charity sectors would be advantageous
• Solid understanding of internal control structures and risk management frameworks
• Strong interpersonal and communication skills. Proven ability to effectively interact with people at all levels including stakeholders
• Proactive, flexible "can do" mind-set This role comes with a highly competitive salary plus an excellent benefits package. TD Group Limited acts as an employment business for interim positions and an employment agency for permanent positions. TD Group is committed to equal opportunity and diversity
• Qualified accountant (ACA, CA, CIMA, ACCA, CPA, CIPFA).
• Experience of Central Government, NDPBs, Healthcare, Education or Charity sectors would be advantageous
• Solid understanding of internal control structures and risk management frameworks
• Strong interpersonal and communication skills. Proven ability to effectively interact with people at all levels including stakeholders
• Proactive, flexible "can do" mind-set This role comes with a highly competitive salary plus an excellent benefits package. TD Group Limited acts as an employment business for interim positions and an employment agency for permanent positions. TD Group is committed to equal opportunity and diversity
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