Audit / Transactions / Conseil


Internal auditor H/F

23 octobre England - Greater London, City of London CDD

Position title: Internal Auditor

Locations UK Wide


Duration 3-6+ months

Daily Rate Going Market Rate

Role: We are interested in talking to experienced Internal Auditors who offer a track record of reviewing and establishing internal audit functions, creating annual audit plans for clients and assurance mapping. Has provided internal audit services, documentation and reporting. Managed and delivered individual or a programme of internal audit projects. Has provided Sarbanes Oxley advisory services, including implementation projects and SOX testing. Offers good risk management, governance and internal audit knowledge, which includes running Risk identification workshops and control reviews.

The successful candidate offers the necessary level of expertise to effectively explain how current and emerging legal, regulatory, governance, risk management, auditing, accounting and financial reporting standards can/will affect an organisation. Maintains knowledge of current industry specific issues and circumstances which could affect the operations of a business. Has developed audit strategies which address all audit, client service and project management issues. Has reviewed audit evidence to ensure it is sufficient in line with IIA and PSIAS Standards. Comfortable with conducting meetings with clients to explain audit findings and drafting and reviewing reports, producing quarterly Audit Committee papers, etc. All applications to offer such qualifications as IIA, CCAB, ICAEW or equivalent. Accounting qualification highly preferable.

Candidates also need to offer valid SC status.