Internal Audit Specialist
3 weeks ago
Our Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit services. This opportunity involves a strong focus on Internal Audit solutions to our clients.
We currently have vacancies for a graduate training contract spanning three years for focused and ambitious candidates to join our team and support the diverse group with Internal Audit delivery for a wide variety of clients across all industries.
Key Responsibilities:
General
- Sound understanding of internal audit, risk management, combined assurance and regulatory technical principles.
- Basic responsibilities in respect of understanding Internal Audit methodologies aligned with the internal audit standards.
- Business process, risk, control and process improvement documentation (mapping) and analysis ability.
- Ability to understand internal Audit Programme objectives and executive Audit Programme instructions and guidelines.
- Preparation and completion of internal audit workpapers to the desired standard in line with relevant client scope areas, related risks, control concerns and ensuring client expectations are met satisfactorily.
- Beginners' knowledge around sound and structured report writing ability.
- Good time management and ability to drive your own quality work deliverables within the agreed project budgets and deadlines.
- Professional integrity and a high performing team player who can work autonomously, remains accountable and contributes to a positive and cohesive team environment.
- Interest in data analytics (using IDEA or related tools, ability to execute routine data analytics procedures and analyzing results appropriately).
- Ability to work under pressure and basic analytical, interpersonal, time management, research, and communications skills.
Assistance with a wide range of activities, including client delivery and project administration under the direction of the Management team.
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