Internal Auditor (SW0015)

• Complete the internal audit process, including planning, developing the audit scope, creating audit programs, compiling the audit file, and preparing audit reports
• Understand the client's 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

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