|Job Title:||Internal Auditor - East Midlands|
|Description:||Internal Auditor - East Midlands - east mdlands, midlands, East Midlands
Internal Auditor - East Midlands - £16,000 - £19,000 DOE
Our client is the fastest growing firm of Chartered Accountants in the UK with a determination to become the foremost professional advisor in all their chosen markets.
An Internal Auditor is required for a practice in the East Midlands.
Responsible to/Reports to: To Senior/Principal Auditor or Client Manager depending on the size of the client and the composition of the audit team.
Job purpose: To assist senior/principal auditors in carrying out audit assignments. To undertake straightforward audit assignments reporting directly to the Client Manager. The auditor will be charged with carrying out identified audit tasks appropriate to his or her level of training and experience.
Main Duties/Key Result Areas:
To undergo a programme of formal and practical training as agreed by audit management, during which the auditor will assist in carrying out identified audit tasks in connection with systematic risk based reviews as follows:
interview operational staff;
examine and interpret statute, regulations and procedures to ensure operational conformity;
ascertain and record audit areas including the preparation of notes, narrative working papers, and completion of compliance tests;
evaluate the adequacy of actual controls;
carry out substantive testing by way of scrutiny of transactions, records and accounts.
Completion of working papers for Senior Auditor or Manager review highlighting control weaknesses and making recommendations for rectification of these.
Draft reports summarising the results of audit fieldwork.
Study for IIA qualification depending on qualifications and training.
This job description describes the principal purpose and main elements of the job. It is a guide to the nature and main duties of the job as they exist currently, but it is not intended as a wholly comprehensive or permanent schedule and is not part of the contract of employment.
In return you will receive a basic salary between £16,000 - £19,000 DOE
Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003
|Salary Range:||£16000 - £19000/annum|
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