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AUCTORO RECRUITMENT LIMITED
,
Warwick, Warwickshire
Part-Qualified Accountant - Internal Audit
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Job Type: Full-time |
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Salary: £30,000 per annum |
Overview
Internal Auditor This is an extremely exciting permanent opportunity for a qualified Accountant to join an inspiring company at one of their offices in Warwick. The successful candidate will be an experienced Internal Auditor who will be required to carry out internal audits of processes, functions and business units within the company and assist with the development of the Internal Audit and Risk Management function. Key responsibilities will include: Taking ownership of internal audit reviews allocated, carrying out and managing the performance of those internal audit reviews, including the planning and execution of audit work and testing, within agreed timeframes; Writing audit reports including findings and recommendations, agreeing the implementation actions with management and performing follow up activities; Assisting with the development of the Internal Audit Plan, including identification of areas for potential future audit work and assisting with the development of the audit function and its practices Assisting with the development / implementation of the Risk Management Procedures at both a Group and business unit level; Ensuring compliance with Operating and Accounting Polices and Corporate Governance Standards; Assisting the team with ad hoc investigations, reporting and presentations. Requirements: Qualified or Part Qualified. A chartered accountancy or IA qualification (ACA, CA, CPA, ACCA and/or CIA certification). 2 years of internal/external audit experience High level of computer literacy, a good working knowledge of accounting systems and business processes and controls. Understanding of Risk Management and Risk Based Auditing; Ability to work either on their own or within a team as required, demonstrate initiative and show a willingness to learn and develop; Excellent interpersonal and communications skills and an ability to relate to Senior Management Excellent written, verbal and presentation skills; Ability to travel within Europe, up to 40% of the time We look for people who are open minded, embrace new ways of working, step out of their comfort zone seek out new opportunities and look to continuously learn. Opportunities to progress, to develop and to be recognised for your achievements are part of our daily life, and we want to share that with you If you are successful in being offered this role, you will be required to carry out pre-employment checks including: 5-year address history, 3-year employment history, financial check, criminal record check, and driving licence verification and you must be medically fit to work. To be considered for the above opportunity you must be eligible to live and work in UK and hold a full driving licence that is valid for you to drive in the UK.