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RSM UK
,
Bristol, Bristol
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 audit specialists to work across a range of public or corporate sector clients. We would be particularly interested in individuals who have experience of Sarbanes-Oxley work in addition to Internal Audit, but most importantly are looking for ambitious qualified staff keen to progress their careers in a large multi-national accounting and advisory practice. Our continued growth across markets has led to further opportunities coming onto the market. We work across a range of specialist sectors and would in particular welcome candidates with experience in Central Government, Manufacturing, Construction, Real-estate and Healthcare. Responsibilities You will be responsible for undertaking a range of complex and specialist audits at client sites, across both financial and operational systems. 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. Any other duties as required by Management.