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Investigo Limited
,
Basingstoke, Hampshire
Internal Audit Senior
Overview
£50,000 permanent salary Internal Audit Senior You will have come from an internal audit role working in the practice sector. ACA Qualified Duties : Develop the Audit Scope through a structured risk assessment process and discussions with management. Plan audits in advance to ensure that the auditee has a clear understanding of the purpose and scope of work, proper resources are allocated and adequate time is allowed for all stages of the audit. Lead opening meetings with management, providing a clear briefing on the scope of audit work. Manage delivery of the audit work program, providing oversight of assigned team members but also taking a hands-on approach and personally undertaking aspects of the audit testing. Make decisions on the priority of issues and associated risks identified during fieldwork. Proactively engage with management. Ensure factual accuracy of all issues identified. Lead closing meetings with management to discuss key issues arising. Take responsibility for producing the Audit Report, ensuring that all recommendations made are factually accurate and aligned to the business's objective. Agree action plans with management. Agree audit ratings with the Heads of Internal Audit. Monitor and report the status of audit issues and agreed management actions identified during prior period audit work. Ensure all work is completed in line with Internal Audit methodology.