Internal Auditor

Our client is looking to recruit an Internal Auditor to join their team. Reporting to the Head Of Audit, the ideal candidate will have the following responsibilities:

• Building sound internal controls for the business
• Advise on the development of business processes and procedures 
• Propose process redesign
• Conduct internal audit assignments (compliance, operational and follow up audits)
• Work on data analytics as well as some IT audit assignments 
• Analyse and evaluate financial and other business documentation and data
• Develop and carry out audit testing plans that focus on key risks, flexing work plans in response to findings and emerging risks
• Agree issues, impacts, root causes and recommendations with management throughout audits
• Prepare clear, concise, robust and balanced audit reports to communicate proposed audit recommendations 
• Execute special projects as may be required such as ad-hoc audits, project reviews;

• Have a minimum of 3 to 5 years Internal Audit experience
• Experience within General IT Controls and SOX is required
• Possess solid data analytics and data reporting skills
• Good knowledge of the Microsoft Office Suites, with a main focus on Excel

• Qualified Accountant

• Flexible hours
• Hybrid working environment
• Parking