Accountancy & Audit
|Job Published:||about 4 years ago|
-Conduct audits from beginning to end within the timeframes set including, audit planning, walkthroughs, fieldwork and testing, identifying and documenting audit findings
-Support the Senior Internal Auditor with completion of audits as per the audit plan.
-Assist with audit action follow up as required.
-Assist to validate audit actions as they are closed.
-Identify and document audit findings as they arise for inclusion within audit reports
-Assist in providing assurance to the Board, Audit Committee and Senior Management through work carried out as part of the Internal Audit function, on the management of risks and controls as detailed in the company's Risk Framework-Works with manager to ensure that risks associated with own role are understood and managed
-Assists the business in identifying and implementing processes to manage their risks through audits and stakeholder relationships
-Liaises with the risk Team as required, to communicate the way in which risks are being managed within the business, obtain updates on changes in existing, or new risks, as well as significant control failings/weaknesses or events that may arise.