Job Description
Astrum Search are working with a the Top 10 accountancy firm in the UK, who are in need of a Senior Internal Auditor located in London to support their internal growth.
You'll make an impact by:
- Understanding the key risks identified and the controls put in place to address those risks within each area.
- Managing, performing and controlling internal audit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings.
- Drafting assignment and internal audit planning documents for approval / review by Client / managers.
- Preparing draft audit and controls reports and working paper files to high quality standards and within the SLA on allocated assignments, adding value and good practice.
- Leading and supervising more junior staff on individual assignments including staff motivation, discipline and technical audit guidance.
Our client value diverse experiences and perspectives.
What they are looking for:
- Previous experience of working in internal audit and internal controls/SOX in a corporate environment.
- To have good technical knowledge of the internal audit process, internal controls documentation and testing, and individual subjects and sector issues relevant to your work.
- Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards.
- To provide support as required to team members.
- A relevant professional qualification e.g. ACA, ACCA, IIA or CIMA. Consideration will be given to those who are nearing completion of their qualification.
This is an excellent opportunity to join a growing high efficiency team with great benefits.