Senior Internal Auditor

Leeds

Permanent

£24,000 - £34,000

My client is a Top 10 firm of accountants, based in Leeds city centre. Due to excellent growth, an Internal Audit Senior will be required to work closely with, and support senior members within the team. Working from our Leeds Office the successful Internal Audit Senior will manage assignments of moderate complexity and variety, in line with the firms audit plan.

Duties and responsibilities will include:

• Develop proficiency in applying audit principles, skills and techniques by performing audit tests of varying degrees of complexity.
• Execute a wide variety of audit tests/ procedures and accurately interpret results against defined criteria, whilst ensuring the work is competently and efficiently performed in accordance with professional and departmental standards.
• Apply internal control concepts in a wide variety of settings, and appropriately assess the exposures resulting from ineffective or missing control practices.
• Understand the financial, operational, and compliance risks which effect activities. Demonstrate the ability to identify and appropriately define those risks, and formulate recommendations which are appropriate, practical and cost-effective.
• Prioritise work so resources are devoted to areas of highest risk in line with the audit needs assessment.
• Effectively evaluate audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence.

Requirements include:

• MIIA or CCAB qualified or currently studying. The firm will also look at ACA/ACCA candidates who have internal audit experience.
• Proficient in MS Office and flow charting software.
• Full driving licence and own car is preferable (flexibility to travel on a regular basis locally with potential for wider travel including international assignments).

Please get in touch straight away to avoid missing out on this fantastic opportunity.