Job Description

JC35 \xe2\x80\x93 Senior Internal Auditor
Location \xe2\x80\x93 Milton Keynes
Salary \xe2\x80\x93 \xc2\xa3Competitive

Overview:

First Military Recruitment is working in partnership with one of the world\xe2\x80\x99s largest networks of audit, tax, and consulting firms to recruit a Senior Internal Auditor to join the team in their Milton Keynes office.

The Senior Internal Auditor will be responsible for undertaking a range of complex and specialist audits, including Risk Management, Governance, Product and Process audits, in accordance with the Firm\xe2\x80\x99s Internal Audit standards. Working as an individual and/or leading a team, you will deliver high quality Internal Audits within required timescales and budgets.

Duties and Responsibilities:

• Understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client\xe2\x80\x99s Annual Audit Plan.
• Manage, perform, and control internal audit assignments embracing assignment planning programming, conduct, and control of audit work and reporting findings.
• Draft audit planning documents for approval/review by Client/Management.
• Prepare draft audit reports and working paper files to high quality standards and within the SLA on allocated audits.
• Lead and supervise more junior staff on individual assignments including staff motivation, discipline, and technical audit guidance.
• Provide job training and guidance for auditors and training for more junior auditors.
• Perform the audit of more complex and specialist areas.
• Undertake review work in respect of significant findings.
• Assist Management in ensuring that assignments are completed to time and budget.
• Assessment of performance of Team Members and provision of feedback.
• Be aware of and advise Management of any potential additional work opportunities at existing Clients.
• Participate in the Firm\xe2\x80\x99s appraisal and development process.
• Ensure that all employees are familiar with and comply with all the Firm\xe2\x80\x99s policies (e.g. health and safety etc.).
• Any other duties as required by Management.

• A relevant professional qualification e.g. ACA, ACCA, IIA, or ACT.
• Broad technical knowledge of Governance, Risk Management, and Internal Audit.
• Able to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards.
• Understand the range of additional services that the firm can provide to meet Clients\xe2\x80\x99 needs.
• Able to express ideas and information with clarity and confidence, especially when communicating with Clients.
• Good working relationship with Clients to understand their needs and requirements.
• Relay appropriate and timely information in respect of assignments to others.
• Able to listen, evaluate and apply information gained.
• Able to prepare draft reports and technical working papers.
• Take responsibility for resolving issues by either dealing with it personally or referring upwards where required.
• Take responsibility for self-development.
• Able to train, coach, and develop team members and provide support to other staff as required.
• Be pro-active and demonstrate a commitment to continuous improvement, such as raising queries and challenging existing practices.
• Able to be flexible when managing inconsistent and varying workloads.

• The successful candidate will be expected to travel to more local client\xe2\x80\x99s sites in their own time.
• Occasional overnight stays away from home will be necessary.
• Access to a car and full Driving Licence required.

• A competitive salary.
• 26 days holiday.
• Life assurance of up to four times salary.
• Income protection.
• Option to join Pension Scheme.
• Other benefits.

First Military Recruitment