Internal Auditor SW0015

Our Assurance & Advisory Division offer a full suite of capabilities to our clients, including external audit, internal audit, risk management and IT advisory. We have specialists in all streams and service private and public sector clients within a range of industries.

Working under the supervision of a Manager/Associate Director/Director you will be responsible for the timely completion of the allocated job. This will involve assisting with planning, performing audit work, delegating suitable tasks to junior team members, reviewing their work, and preparing a completed internal audit file and report for further review.

Key Responsibilities

• Complete the internal audit process, including planning, developing the audit scope, creating audit programs, compiling the audit file, and preparing audit reports
• Understand the clients business operations, needs, and expectations, and apply this knowledge during audit testing to identify issues and provide constructive recommendations for system and control improvements
• Maintain awareness of the audit plan to ensure audit testing levels reflect the risks identified during the planning phase
• Comprehend internal controls to effectively document and test them
• Collaborate efficiently with team members, accept advice and feedback, and keep Managers, Associate Directors, or Directors informed of job progress
• Delegate audit tasks to junior staff appropriately and provide clear instructions as needed
• Participate in on-the-job training and provide effective guidance to junior team members
• Ensure internal audit assignments are completed to quality standards and within set deadlines
• Recognise the importance of client service by responding promptly and accurately to client enquiries and following up as required
  
  

• Minimum of 3 years’ relevant experience in an internal audit environment
• Degree qualified, preferably in accounting or a related business discipline
• Membership with the Institute of Internal Auditors is preferred
• Demonstrated technical proficiency in internal audit, with a commitment to developing knowledge and skills across various industries
• Strong interpersonal skills, with the ability to engage effectively with staff at all levels
• Excellent time management skills, with the capacity to prioritise tasks, meet deadlines, and work within budget constraints
• Exceptional report writing skills and a keen attention to detail
• Ability to research and evaluate diverse risk areas
• Excellent analytical skills