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Internal Audit

Employer
Hays A&F
Location
England, Berkshire, Reading
Salary
£25000.00 - £32000.00 per annum
Closing date
Nov 21, 2019

View more

Job Role
Internal Auditor
Sector
Accounting Firm
Contract Type
Permanent
Hours
Full Time

Job Details

£32K, internal audit, practice, accountancy, 25% travel, accountant job, Reading

Your new company

A well known accountancy firm has an exciting opportunity for an Internal Auditor to join there team based in Reading.

Your new role

You will be working as an individual or a team member in delivering high quality Internal Audits within required timescales and budgets. You will be undertaking a wide range of complex audits, some of which will take place at client's sites sites in accordance with our Internal Audit standards.

Responsibilities include:

  • To perform and control internal audit assignments embracing assignment planning, conduct and control of audit work and reporting findings in accordance with our standards per the Internal Audit Manual.
  • To provide job training and guidance for more junior auditors.
  • Preparing draft audit reports and working paper files to high quality standards that require only minor amendment for manager review.
  • To perform the audit of more complex systems with supervision from client manager.
  • To draft audit planning sheets for approval/review by Client/Senior Managers.
  • To assist the Client/Senior Manager in ensuring that assignments are completed to time and budget.
  • To be aware of and advise your Manager of any potential additional work opportunities at existing clients
  • To participate in the firms appraisal and development process.
  • It is the duty of all employees to ensure they are familiar with and comply with all the firms' policies e.g health and safety etc.
  • Any other duties as required by the Client Manager / Director


What you'll need to succeed

To succeed in this role you will need:

  • To have a good technical knowledge on the internal audit process, individual subjects and sector issues relevant to your work.
  • To provide support as required to more junior and senior staff as required.
  • Understands the range of additional services that the firm can provide to meet client's needs.
  • Know when to consult for guidance and help.
  • Communication (oral, electronic, written)
  • Oral - able to express ideas and information with clarity. Expected to display confidence when communicating with clients.
  • Good working relationship with clients to understand their needs and requirements.
  • Relay appropriate and timely information in respect of assignments to others.
  • Listening - demonstrate the ability to listen, evaluate and apply information gained.
  • Written - prepare draft reports and working paper files.
  • Gain confidence and respect of colleagues and clients.
  • Be free to travel up to 25%


What you'll get in return

In return you will receive a salary of up to £32000, a generous benefits package and the opportunity of flexible working.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Company

To locate your nearest Hays office please visit:

https://www.hays.co.uk/office-locator/?utm_source=&utm_medium=email&utm_campaign=email168

Or call:

T: 0207 259 8794

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