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Internal Auditor
This job has expired, and cannot be applied for.
- Posted By: Copperfield Recruitment Ltd
-
Address:
- 104 Guildford Street
- Chertsey
- Surrey
- KT16 9AH
- Date Posted: 6th Apr 2010
- Salary: £25,000 - £35,000
- Location: Egham (TW20)
- Reference Code: 28212
- Views Since Posting: 84
- Full Description:
Essential Responsibilities and Deliverables:
General
Create and maintain audit program work papers including test scripts, business process maps and process narratives. Facilitate the identification of key risks, evaluation, gathering of support documentation and test of internal control environments. Evaluate Operational, Compliance, IT and Financial reporting risks of internal and 3rd party administrators. Analysis and recap of audit results via formal reporting to include recommendations to strengthen controls and business processes. Assist with special projects as requested.
Operational Audit
Assist with operational audits as required by Internal Audit Team / Audit Committee
Sarbanes Oxley
Facilitate testing preparation including development of test Result/Procedure documents and gathering support documentation. Report control deficiencies and work with the business to remedy deficiencies. Report progress to IA Manager, UK business unit management and US Internal Audit
Finance / IT
Internal Compliance: Facilitate and audit the Change Management and Project Management process to ensure documentation is solid for SOx and audit obligations. Work with the business to aid continual process improvement
Outsourcing Audit
External Reporting: Facilitate the completion of Business Partner process questionnaires and audits
Other
Working as part of a small autonomous team (4) with exposure to all areas of the business.
Working Relationships: The Auditor will need to communicate verbally with all levels of both internal as well as third party management and be able to clearly explain the applicable processes and internal controls. Good, concise business writing skills are also required.
Qualifications:
Good academic background – to Degree level
Qualified or Part Qualified ACA / ACCA / IIA or equivalent
Knowledge and Skills:
Working knowledge of principles and practices of Internal Audit profession.
Must have or work toward certification of audit knowledge.
Requires the ability to work independently in some situations.
Working knowledge of Microsoft Office applications is required.
This position requires 1 - 2 years of experience in internal / external audit
Measures of Performance:
Successful Internal Auditors will demonstrate an ability to execute audit work programs through management interviews, flowcharting, controls evaluations and testing key controls, maintaining sufficient documentation of work performed at all times. Progress towards professional qualification / continuing professional development. Ability to meet deadlines
PLEASE ONLY APPLY IF YOU LIVE WITHIN A COMMUTABLE DISTANCE OF EGHAM, SURREY.
Please note your CV will be reviewed against the vacancy criteria and we will contact you within one week if we wish to progress your application any further.
Copperfield Recruitment Ltd are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.
General
Create and maintain audit program work papers including test scripts, business process maps and process narratives. Facilitate the identification of key risks, evaluation, gathering of support documentation and test of internal control environments. Evaluate Operational, Compliance, IT and Financial reporting risks of internal and 3rd party administrators. Analysis and recap of audit results via formal reporting to include recommendations to strengthen controls and business processes. Assist with special projects as requested.
Operational Audit
Assist with operational audits as required by Internal Audit Team / Audit Committee
Sarbanes Oxley
Facilitate testing preparation including development of test Result/Procedure documents and gathering support documentation. Report control deficiencies and work with the business to remedy deficiencies. Report progress to IA Manager, UK business unit management and US Internal Audit
Finance / IT
Internal Compliance: Facilitate and audit the Change Management and Project Management process to ensure documentation is solid for SOx and audit obligations. Work with the business to aid continual process improvement
Outsourcing Audit
External Reporting: Facilitate the completion of Business Partner process questionnaires and audits
Other
Working as part of a small autonomous team (4) with exposure to all areas of the business.
Working Relationships: The Auditor will need to communicate verbally with all levels of both internal as well as third party management and be able to clearly explain the applicable processes and internal controls. Good, concise business writing skills are also required.
Qualifications:
Good academic background – to Degree level
Qualified or Part Qualified ACA / ACCA / IIA or equivalent
Knowledge and Skills:
Working knowledge of principles and practices of Internal Audit profession.
Must have or work toward certification of audit knowledge.
Requires the ability to work independently in some situations.
Working knowledge of Microsoft Office applications is required.
This position requires 1 - 2 years of experience in internal / external audit
Measures of Performance:
Successful Internal Auditors will demonstrate an ability to execute audit work programs through management interviews, flowcharting, controls evaluations and testing key controls, maintaining sufficient documentation of work performed at all times. Progress towards professional qualification / continuing professional development. Ability to meet deadlines
PLEASE ONLY APPLY IF YOU LIVE WITHIN A COMMUTABLE DISTANCE OF EGHAM, SURREY.
Please note your CV will be reviewed against the vacancy criteria and we will contact you within one week if we wish to progress your application any further.
Copperfield Recruitment Ltd are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.
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