Excellent opportunity to make your mark in a expanding business in the Midlands.
Midlands based business with ambitious growth plans.
Undertake audits, including special investigations, in line with the annual Audit Plan.
Identify control weaknesses and opportunities for control improvement, providing appropriate findings to a high standard.
Deliver high quality reports of the results of completed audits to management through excellent verbal and written communication.
Undertake any other duties commensurate to this role as may be required from time to time.
Planning & Analysis.
Delivering all aspects of fieldwork including scoping, engagement and audit interviews within agreed timelines. Ensuring all work is completed to a high standard.
Preparation and presentation of audit reports with clear findings and recommendations.
Conduct follow-ups to recommendations ensuring implementation has taken place.
Regulatory Information and Reporting.
Contribute to, and lead in operating company audit committee meetings.
Administration & Governance.
Retain information on all audits conducted, issues raised and the status of management actions.
Sound knowledge of audit principles and an understanding of audit philosophy, methods and techniques.
Excellent communicator at all levels, both written and verbal.
IT literate with a high level of proficiency in Microsoft programs.
Report writing and presentation skills essential.
Capable of thorough, detailed investigations and evaluation of systems and procedures.
Able to work independently.
Level of experience recently qualified in external or internal audit within practice or industry.
Specific qualifications and training a candidate with Certified Internal Auditor status from the Institute of Internal Audit is preferred but not essential if relevant experience is held.
Excellent salary and package on offer. Flexible working on offer and opportunities for quick progression.