ACA / ACCA Internal Auditor - London- Part Qualified/Newly Qualified
Salary: Up to GBP35000 + Study + excellent benefits (Dependent on experience). This role will be based in our client's offices in Central London. This is a Professional Consulting firm and will be working for the Internal Audit manager, and be part of a small team. You will manage and conduct internal audit assessments related to the business, as well as assist in the execution of internal control assessments. Key Responsibilities / Duties: The primary duties of the Internal Auditor will include, but is not limited to: Conducting risk assessments in areas of assigned audit responsibility.Preparing audit programs and test procedures that satisfy audit objectives.Executing internal audit work and producing excellent reports.Reviewing audit work papers, documenting control deficiencies or inefficiencies and managing the completion of audits within given time frames and budgets.Conducting exit meetings with senior management and other stakeholders to agree on audit results and to obtain appropriate responses to internal control deficiencies.Preparing written audit reports and clearing those reports with stakeholders.Keeping the Partner informed via weekly meetings.Assisting in the development of junior team member.Performing other duties and special projects as assigned.Contributing to developing a culture of risk awareness.Actively monitor proposed, adopted and amended rules, regulations as well as internal policies and procedures as a basis to provide value-added advice to management and apply a risk-based approach to activities. You must be a Part Qualified accountant (however outstanding late studier/Qualified considered), with commercial experience, a self-starter, and able to interact with high level stakeholders. Ideally an experienced Report Writer, having experience from either internal or external audit in practice. *For this vacancy you must already have eligibility in place to work in the UK, as this employer does not provide sponsorship* DUE TO THE HIGH LEVELS OF RESPONSE PLEASE BE ADVISED THAT CANDIDATES WILL ONLY BE CONTACTED IF THEY MEET THE SHORT-LISTING CRITERIA FOR THIS ROLE.