Our Client are a Global Consultancy who currently have a number of audits in flight and in the planning phase for there clients.
Duties & Responsibilities
- Work within a team of professional staff or lead entity audits to assess key risks, design and effectiveness of associated controls.
- Identifying key risk and related controls, and testing controls to ensure design and operating effectiveness
- Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management.
- Participating in the audit planning process, ensuring that audit documentation is prepared promptly and to a high standard
Requirements:
- Accounting Nullification : (ACA / ACCA / CIMA ACMA Etc)
- Big 4 / Internal Audit Consulting experience
- Experience auditing one of the areas outlined above
- Good interpersonal and client-handling skills.
- Ability to take ownership of projects and audits
- Strong Stakeholder fragment skills