Internal Auditor / Senior Internal Auditor

Internal Auditor / Senior Internal Auditor Are you an internal auditor looking to take the next step in your career? This is a great opportunity for someone making a first move out of Practice or a next step in their IA pathway. You will be needed to partner effectively with business stakeholders to drive continuous improvement across systems, processes, and technology. Accountabilities will include: Support delivery of internal audits, including developing the internal audit scope, carrying out test plan, drafting audit reports, and documenting sufficient workpapers to meet Internal Audit standards. Some reviews will be undertaken individually, and some will be delivered alongside one or more internal audit team members. Work on specific defined projects and initiatives (in Internal Audit or in the business), agreeing scope and objectives, undertaking work, producing reports, presenting reports and measuring outcomes. Implementing good practice and standards of internal audit reporting and making recommendations for improvement, helping design new templates and contributing to the development of the IA manual. Work on specific defined projects and initiatives (in Internal Audit or in the business), agreeing scope and objectives, undertaking work, producing reports, presenting reports and measuring outcomes. Knowledge required: General technical knowledge of risks and controls Working knowledge of internal audit methodologies, IIA Standards and audit reporting practices. ..... full job details .....