Salary £45,000 - £50,000 per annum + Car, pension
Consultant Abdul Khan
Date posted 25 September 20192019-09-25 2019-11-24 accountancy Hatfield Hertfordshire GB GBP 45000 50000 50000 YEAR Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
The Permanent Division of Robert Walters are recruiting an Internal Audit position for growing business based in Hatfield, Hertfordshire. This role is to provide a professional, value-adding internal audit service, based on an understanding of risks to the business, identifying appropriate controls, assessing control issues/gaps and working with business stakeholders to ensure that recommendations for improvement are agreed and implemented in appropriate timescales.
The successful candidate will be degree educated with a professional accounting or auditing qualification (ACA, ACCA, MIIA) with 1-3 years worth of internal audit experience.
Responsibilities will include:
Plan, carry out and finalise risk-based internal audit assignments, meeting terms of reference requirements and complying with IIA’s Code of Ethics and International Standards for the Practice of Internal Auditing.
Liaise with relevant stakeholders to monitor timely completion of actions to address recommendations arising from audit assignments.
Contribute to ongoing and one-off Internal Audit initiatives with a view to improving the effectiveness and efficiency of departmental processes.
Contribute to the annual internal audit planning process.
Assist the Head of Audit, Risk and Compliance with production of reports and papers for meetings of the Executive Management Team, Audit Committee and Board as required.
Conduct fraud and other ad-hoc investigations and reviews as required.
If this role is of interest please send across your CV to firstname.lastname@example.org or call me on 01727 617018