Internal Audit Assistant Manager

J29897
Negotiable
15. November 2018

This role requires the successful candidate to support the delivery of the Client's Strategic Objectives by providing professional, independent financial and non – financial advice and services to all departments, promoting effective financial management.

You will be responsible for providing professional audit support to the Chief Internal Auditor in exercising his/her duties, and carrying out audits and the review of systems and controls across the business, in accordance with all relevant professional standards.

Requirements:

– Fully qualified Accountant at minimum.
– Specialist in the audit area in investigations, system / control audits or capital expenditure.
– Knowledgeable regarding relevant legislation in their area.
– Detailed understanding of the systems they review.
– Experience in their relevant area.
– Experience in LEAN auditing, so improvements in policy can be made in a programmed manner.
– A good understanding and application of the PSIAS.
– Sound knowledge of audit processes, procedures and methodologies.
– Project and change management skills acquired through training and experience.
– Good understanding of the Client's strategy, departmental and corporate functions, and policy developments with the ability to apply this to financial analysis and advice.
– Excellent understanding of the Law, and all Financial Directions issued by the Treasurer under the Law.
– Ability to keep abreast of changes to all of the above and other relevant guidance, policies and standards in order to be able to identify risks associated with non-compliance.

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