Internal Auditor

Job Title: Internal Auditor
Contract Type: Permanent
Location: Reading, Berkshire
Salary: Negotiable
Reference: 3785770_1582906722
Contact Name: Nannett Colley
Contact Email:
Job Published: February 28, 2020 16:18

Job Description

Reading, internal audit job, ACCA, ACA, low travel, £35k

Your new company

A well known accountancy firm has an exciting opportunity for an Internal Auditor to join there team based in Reading.

Your new role

You will be working as an individual or a team member in delivering high quality Internal Audits within required timescales and budgets. You will be undertaking a wide range of complex audits, some of which will take place at client's sites sites in accordance with our Internal Audit standards.

Responsibilities include:

  • To perform and control internal audit assignments embracing assignment planning, conduct and control of audit work and reporting findings in accordance with our standards per the Internal Audit Manual.
  • To provide job training and guidance for more junior auditors.
  • Preparing draft audit reports and working paper files to high quality standards that require only minor amendment for manager review.
  • To perform the audit of more complex systems with supervision from client manager.
  • To draft audit planning sheets for approval/review by Client/Senior Managers.
  • To assist the Client/Senior Manager in ensuring that assignments are completed to time and budget.
  • To be aware of and advise your Manager of any potential additional work opportunities at existing clients
  • To participate in the firms appraisal and development process.
  • It is the duty of all employees to ensure they are familiar with and comply with all the firms' policies e.g health and safety etc.
  • Any other duties as required by the Client Manager / Director

What you'll need to succeed

To succeed in this role you will need:

  • To have a good technical knowledge on the internal audit process, individual subjects and sector issues relevant to your work.
  • To provide support as required to more junior and senior staff as required.
  • Understands the range of additional services that the firm can provide to meet client's needs.
  • Know when to consult for guidance and help.
  • Communication (oral, electronic, written)
  • Oral - able to express ideas and information with clarity. Expected to display confidence when communicating with clients.
  • Good working relationship with clients to understand their needs and requirements.
  • Relay appropriate and timely information in respect of assignments to others.
  • Listening - demonstrate the ability to listen, evaluate and apply information gained.
  • Written - prepare draft reports and working paper files.
  • Gain confidence and respect of colleagues and clients.
  • Be free to travel up to 25%

What you'll get in return

In return you will receive a salary of up to £32000, a generous benefits package and the opportunity of flexible working.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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