Provide assurance on the effectiveness of controls to mitigate the risks facing the business.

Client Details

Our client is a large government body, experiencing rapid growth. They are thriving at the moment, and have remained profitable despite Covid-19 and Brexit. They now have a global remit, and offer industry leading benefits.

Description

• Planning, including holding planning meetings to determine key controls, writing the audit programme to test the key controls, and selecting samples.

• Fieldwork, including testing key controls through interviews, walkthroughs and sample testing, as well as holding opening and closing meetings, and maintaining clear, comprehensive and accurate work papers.
• Reporting, including writing audit reports that deliver an accurate, clear assessment of the control environment.

Profile

• The successful candidate should have a professional qualification
• Proven and successful internal and/or external audit experience either in a practice firm or industry.

Job Offer

• Industry leading benefits
• 25 days Annual Leave, plus 9 days bank holiday
• Possibility to accrue extra holiday through flexi working
• Exceptional, industry leading pension scheme.
• London base