Internal Auditor
- Recruiter
- Broster Buchanan
- Location
- England, Tyne and Wear, Newcastle upon Tyne
- Salary
- £40000 - £50000 per annum
- Posted
- 16 Jan 2019
- Closes
- 23 Jan 2019
- Ref
- 33671
- Contact
- Nancy Storey
- Job Title
- Audit
- Category
- Business Services
- Contract Type
- Permanent
- Hours
- Full Time
An excellent opportunity has arisen for an Internal Auditor to work for a successful company. Your duties will be as follows:
- Conducting end to end audits, providing assurance over finance, operations and regulatory control business- Assisting with the company wide risk identification and assessment process- Conducting audit planning meetings to identify business process risks and controls in order to develop audit test programs- Conducting audit fieldwork, ensuring that sufficient evidence is captured to support findings- Conducting audit close meetings to discuss audit findings and agree remedial actions; preparing internal audit reports- Fostering strong working relationships with management within the business- Working effectively with management to coordinate planning and reporting as appropriate- Working effectively with other areas of the business to facilitate sharing of knowledge and experience across the business- Assisting in the evaluation of various departments and processes and making recommendations for process and system improvements
You will have a degree in a commercial or numerate discipline and be either ACA, ACCA or CIMA qualified.
- Conducting end to end audits, providing assurance over finance, operations and regulatory control business- Assisting with the company wide risk identification and assessment process- Conducting audit planning meetings to identify business process risks and controls in order to develop audit test programs- Conducting audit fieldwork, ensuring that sufficient evidence is captured to support findings- Conducting audit close meetings to discuss audit findings and agree remedial actions; preparing internal audit reports- Fostering strong working relationships with management within the business- Working effectively with management to coordinate planning and reporting as appropriate- Working effectively with other areas of the business to facilitate sharing of knowledge and experience across the business- Assisting in the evaluation of various departments and processes and making recommendations for process and system improvements
You will have a degree in a commercial or numerate discipline and be either ACA, ACCA or CIMA qualified.