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RSM UK
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Milton Keynes, Buckinghamshire
Senior Internal Auditor
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Job Type: Full-time |
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Overview
About the Role We are seeking ACCA , ACA or IIA/CIA qualified internal\naudit specialists to work across a range of public or corporate sector\nclients. We would be particularly\ninterested in individuals who have experience of Sarbanes-Oxley work in\naddition to Internal Audit, but most importantly are looking for ambitious\nqualified staff keen to progress their careers in a large multi-national\naccounting and advisory practice. Our\ncontinued growth across markets has led to further opportunities coming onto\nthe market. We work across a range of\nspecialist sectors and would in particular welcome candidates with experience\nin Central Government, Manufacturing, Construction, Real-estate and Healthcare. Responsibilities You will be responsible for undertaking a range of complex\nand specialist audits at client sites, across both financial and operational\nsystems. You should: 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; and Any other duties as required by Management