Internal Audit Senior 16 views

HRC Recruitment is excited to offer an experienced Internal Audit Senior the opportunity to a join a national firm of Chartered Accountants & Business Advisers in Glasgow working  within their Glasgow city centre office. The Operations Audit team is part of the national Internal Audit Department that provides financial and systems audit support throughout the UK.

You will assist the Internal Audit department’s Operations audit team in completing its annual audit plan, communicating to senior management and providing  recommendations for improvements. 

How your day to day will look:

Evaluation of inherent risk categories and performing risk assessments at an entity and at a process level
Helping to prepare audit planning
Identifying and evaluating key risks and contributing to establishing audit scope
Participating in walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues
Executing audits in line with audit test programs and within time budgets
Communicating audit findings to the Internal Audit lead auditor and clients management and assisting with negotiating finalization of issues with senior client management

Are you who we a re looking for?

Qualified accountant holding a professional accounting or auditing qualification (CA, ACA, ACCA)
Strong analytical skills
Motivated and a self starter
Good interpersonal and communication skills

Competitive salary + benefits.  For further information contact Lesley Drew

HRC Recruitment acts as both an employment business and an employment agency

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8th Floor,
180 Saint Vincent Street, G2 5SG
0141 353 1133

13 Atholl Place,
0131 357 5333

2nd Floor, Suite 4,
Marketgait Business Centre, DD1 1NJ
01382 768 700