Auditor

An exciting in-house opportunity has arisen for an enthusiastic Auditor to join our clients Finance Department.You will be part of the Internal Audit Section and will undertake a range of high-profile audit assignments within the organisation with a view to effectively address risk and add value to the business. You will also have responsibility for overseeing the company’s risk management framework.We’re excited to hear from dedicated employees with a passion for the company and a desire to succeed.Key ResponsibilitiesThe successful candidate will be responsible for;Undertaking audit planning with a view to agreeing the scope of the audit with managementCarrying out an assessment of the risks involved in the area under review and their significance to the companyIdentifying and testing the key controls that are designed to mitigate business risksPreparing draft and final audit reportsPresenting audit findings to managementUndertaking ad hoc assignments and special investigations when required.Planning, designing and supporting the implementation of an overall risk management process including the development of an assurance mapAssessing the organisation’s risk appetiteRisk reporting to a variety of audiences e.g the Risk Advisory Board, business unit heads etcSecretary to the Risk Advisory Board responsible for arranging meetings, co-ordination and critical review of papers to be considered by the Group, minute takingStrong technical audit skills with the ability to critically assess business processesThe ability to identify, quantify and evaluate risks including emerging risksAssessing the organisation’s risk appetiteStrong report writing skills with an ability to produce reports that require minimal revisionExcellent planning / organisational skillsConfidence in dealing with all levels of the company including executive managementKnowledge of assurance maps and the principle of the three lines of defence.Qualifications & AttributesPrevious experience of delivering Internal Audits including special investigations and consultancy reviewsKnowledge of risk management techniquesPrevious experience of assurance mapping and knowledge of the three lines of defence.
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