Audit Specialist


Premium Job From LA International Computer Consultants Ltd

Recruiter

LA International Computer Consultants Ltd

Listed on

5th February 2021

Location

Birmingham

Salary/Rate

Negotiable

Salary Notes

Negotiable

Type

Contract

Start Date

ASAP

This job has now expired please search on the home page to find live IT Jobs.

My Client who is based in Birmingham is looking for an Audit Specialist for a 3-6 month contract with the potential to extend.

Why This Job Matters

Supports the delivery of audits in a professional manner to enable Group Internal Audit to provide independent and objective assurance to senior management and the Board, via the Board Audit & Risk Committee. This includes the tracking and testing of management actions to address audit findings to confirm resolution. Engages throughout the audit process with stakeholders in a customer-connected manner to provide high quality, reliable, efficient service and experience.

Role Accountabilities

*Accountable for delivering assigned audits e2e in a risk assessed, timely, and focused manner, utilising data analytics tools where appropriate; valued as a project leader across various disciplines but will also support others in their audits.

*Initial oversight and first level review of audit work papers prepared by individuals assigned to audit where acting as lead to ensure the work is of good quality;

*Preparation of initial draft audit reports.

*Tracking agreed audit actions to ensure implementation is achieved against targets and that the remediation is effective;

*Supporting the IA SM in ongoing liaison with CFU/CU management; this includes gathering business insights to provide input to Group Internal Audit's annual strategy of a programme of objective audit work

*Supporting on input to the various management fora across the CFUs such as production of papers for quarterly ARCs and other governance committees; attendance at assigned sessions with management;

*Contributing to initiatives underpinning the RCA goals and objectives;

*Providing advice, coaching and mentoring to audit team members and direct reports where appropriate; sharing timely, insightful feedback to improve performance

Skills Required

*Strong verbal (Exec level presentations) and written communication skills: must be able to convey audit findings and similar matters in a way that is impactful and succinct to business audiences at all levels;

*Story-telling with data: strong skills in extracting risks and controls insights; confident user of data analytics to analyse data and draw conclusions;

*Project management: strong time management skills with the ability to effectively anticipate, plan, and prioritise commitments, delivering to agreed timescales;

*Business knowledge: strong grasp of risk and control; insight of specified business risks, goals, strategy and operations;

*Good customer focus skills and commercial acumen;

*Works autonomously within designated work areas.

Experience you would be expected to have:

*Qualifications: must be a fully qualified accountant with ACCA/CIMA/ACA for finance roles..

*Must have a minimum of four years' experience of auditing, internal and/ or external within a complex business.

*Ideally have experience of working with 1st or 2nd line of defence teams on group risk management.

*Able to demonstrate ongoing CPD.

LA International Computer Consultants Ltd is an HMG Approved Consultancy and operates as an IT & Engineering Consultancy or as an Employment Business & Agency, depending upon the precise nature of the work, for security cleared jobs or non-clearance vacancies, we welcome applications from all sections of the community and from people with diverse experience and backgrounds.

Award Winning LA International Computer Consultants Ltd (Recruiter Awards for Excellence - Best IT, Best Public Sector & Gold Awards) and the most prestigious award that any business can receive The Queens Award for Enterprise: International Trade 2015.

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