Audit Principal - Internal Audit

In this role, you will be required to deliver planned assignments in accordance with the reporting cycle of Audit Committee. You will also need to build upon the team's reputation for exceeding expectations and achieve impact by contributing to the business plan through offering risk mitigation solutions, identifying redundant or duplicate practices and removing red tape.

Client Details

Our client is highly-respected within their industry and deals with high-profile governmental projects, priding themselves in delivering high-quality results with integrity and diligence.

Description

As the successful candidate, you will:

• Be a strong advocate for the Internal Audit services your team provides.
• Design and complete testing of risk-based audits.
• Design and complete risk based reviews on the core financial systems.
• Record sufficient and accurate evidence to support findings and conclusions in our final report.
• Conduct closure meetings with auditees prior to writing a draft report.
• Prepare draft reports for review.
• Attend Audit Committees.
• Maintain audit trails to demonstrate compliance with our Internal Audit manual.
• To maintain and develop personal and technical internal audit skills.
• To supervise junior staff when appropriate.

Profile

As the successful candidate, you must:

• Have a good understanding of risk-based audits.
• Be CCAB or CIIA Qualified (i.e. ACCA/ACA/CIA)
• Be a highly effective communicator, both written and verbally.
• Have strong analytical skills and the tenacity to work at pace.
• Be a self starter and confident in backing your own judgements.
• Have a proven track record of analysing the effectiveness of business processes.

Job Offer

The chance to work for a reputable organisation, known for it's integrity and the pride it takes in it's employees. To learn from some of the best and develop your skills even further by gaining more responsibility and exposure.