Our client is seeking to hire an Internal Auditor to join the team permanent basis.Is this the next step in your career Find out if you are the right candidate by reading through the complete overview below.This role would suit an Audit Senior looking to move into industry or an ACA qualified accountant with strong audit experience looking to move into Internal Audit.Preparing an Annual Internal Audit Plan based on risk assessment including tasks, assignments and timelines for completion for each task and main activities, and reporting results of audit.Conduct internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial, operational, and/or technology internal controls.Plan and execute audit assignments in accordance with accepted professional standards and prepare formal written reports to management summarising audit results and solutions to mitigate risk and improve operations.Design and execute audits to verify compliance with corporate policies.Provide recommendations to management for strengthening controls.Make recommendations to management regarding acceptable solutions to address issues or gaps identified.Plan and action follow-up to ensure adequate remediation of control issues identified.Assist management in developing plans and best practices.Within the business, there are ongoing operational and system-related projects.
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