A major Auditing & Business Services firm currently seeking an Executive within their Business Risk division. The ideal candidate will be of graduate calibre (minimum 2.1) with Professional qualifications (ACA, CA, ACCA, MIIA). Must have previous experience in Internal, Auditing and Risk Management with evidence of preparing and delivering presentations.

Main Responsibilities Include:

-Prepares draft terms of reference/audit planning document prior to meeting the client ensuring any revisions are processed
-Agrees first draft of assignment budget for review with manager/ partner and/or client
-Creates new and reviews existing work programmes to align delivery to terms of reference

-overseas and performs fieldwork as applicable to review
-documents field work in line with the firms methodologies
-discusses issues as they arise with the internal team and with client management
-ensures all review points in working papers are addressed/processed where directed

-produces close out documentation and leads the close-out meetings with the client
-sets expectations for production of draft report to team. Also ensure draft report is of high standard prior to submission to a manager
-ensures all manager review points and client comments are addressed into final deliverables
-ensures file is completed in line with the firms methodology prior to submission to a manager
reviews evidence and makes appropriate adjustments to action tracker or equivalent

-monitors time incurred and undertakes analysis as the project progresses to assist the manager as appropriate
-takes responsibility for personal efficiency

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