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Internal Audit Specialist

S4 Personnel Ltd
Job LocationSlough
EducationNot Mentioned
Salary£50,000 - £60,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Ref: 3810Job: Internal Audit SpecialistLocation: Slough Salary: £50,000 - £60,000 You will be responsible for supporting the delivery of the audit plan through leading audit activities from planning to conclusion, collaborating with management on improving control effectiveness and reporting to the leadership team. You will support theteam’s active involvement in the risk management process and to inspire change and continuous improvement, whilst upholding professional standards in internal auditing.Main Responsibilities:

  • Plan, scope and undertake audit assignments effectively and efficiently by identifying key risks, assessing, and testing controls and identifying areas for improving
  • Evaluate the adequacy and effectiveness of the Internal Control System, highlighting weaknesses in areas not compliant with regulations, standards, and procedures
  • Produce high quality audit reports, written in a clear and concise manner to convey observations and risks to senior management
  • Recommend improvements to business operations, processes, and controls
  • Manage paperwork for the audit plan to ensure it meets the prescribed standards and support with the performance of audit KPI’s
  • Actively monitor agreed actions arising from audit activity and support management in control improvements obtaining their updates and promoting best practices across the group
  • Maintain updated the Internal Audit system including new audits, reports, and assignation of action owners for completed reports
  • Interact with the Senior Management Team and Internal Audit HQ team as part of the Internal Audit routine
  • Contribute to the development and upkeep of the internal audit plan, assessment of the company’s principal risks and the wider upkeep of policies and procedures
  • Support the Internal Audit Manager in the development of management papers for presentation to various Committees
Desirable Skills:
  • 3-5 years’ experience
  • Independent and objective outlook
  • Able to apply the Internal Audit conduct rules
  • Exposure to Accounting and operational systems desirable
  • Inquisitive mind to stimulate the natural disposition for quantitative analysis
  • Logic and determination to support the practical approach to problem solving
  • Comfortable working under pressure
  • Good communication skills, both written and verbal
  • Proficiency with business productivity tools such as Microsoft Office
  • Strong analytical and problem-solving skills
  • Work well both independently and as part of a team
Please only apply if you match all of the above criteria.S4 is acting as an agency for this role.At registration stage, to confirm your identity, you will be required to bring your passport and proof of address with you. Registration takes approximately 10 - 20 minutes.If you are emailing your CV to us, please ensure it has your home address, telephone numbers (including your mobile) and your email address on.Thank you for taking the time to look at one of our vacancies. We look forward to receiving your CV.Please note that only successful applicants will be contacted. S4 Personnel Ltd is only able to process applications from candidates who are currently resident and eligible to work in the UK.

Keyskills :
Internal AuditRisk ManagementBusiness OperationsOperational SystemsAudit Reports

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