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
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