This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
This position is to join a company that is ranked by the Sunday Times in the best 10 companies to work for in the whole of the UK. They offer excellent career progression, superb training and development and an excellent benefits package and salary for your skills.
The role of the Internal Auditor is to assist the Group Internal Audit Manager in executing all obligations, duties and tasks within the IA department, including but not limited to the audit rolling plan, individual audit assignments and periodic reporting as required by various Committees and Working Groups.
-Participate in planning and scoping reviews with Senior Management as per the agreed Audit Plan;
-Execute audits, with appropriate supervision, with Senior Management following a risk-based internal audit methodology;
-Assess the adequacy and effectiveness of governance, risk management and control processes, in relation to insurance specific reviews
and ad hoc projects;
-Lead in the preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls
associated with the key risks identified;
-Preparation of draft internal audit reports and reporting audit findings to Senior Management both verbally and in written format;
-Participate in the management of the recommendation database and document agreed actions and ensure recommendations are implemented
-Demonstrate core auditing skills including both oral and written communications;
-Maintain effective working relationships with all audit stakeholders;
-Contribute purposeful, constructive scrutiny and challenge through sound, independent judgement and common sense;
-Undertake Follow-Up reviews on agreed actions to provide assurance to the Audit and Risk Committee
ESSENTIAL SKILLS
At least two years Internal Audit experience;
Minimum of 4 GCSEs;
Experience of reviewing and analysing operational processes and controls;
Ability to work to tight deadlines and use own initiative with a positive can-do attitude;
Good interpersonal and communication skills;
An analytical and problem-solving mindset with an attention to detail; and
Ability to travel within the UK (approximately 25%).
Advertiser: Agency
Reference:
Posted on: 2017-08-23 12:11:54
Send me Alert for jobs in:
Sevenoaks, Kent
Email Address
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This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
This position is to join a company that is ranked by the Sunday Times in the best 10 companies to work for in the whole of the UK. They offer excellent career progression, superb training and development and an excellent benefits package and salary for your skills.
The role of the Internal Auditor is to assist the Group Internal Audit Manager in executing all obligations, duties and tasks within the IA department, including but not limited to the audit rolling plan, individual audit assignments and periodic reporting as required by various Committees and Working Groups.
-Participate in planning and scoping reviews with Senior Management as per the agreed Audit Plan;
-Execute audits, with appropriate supervision, with Senior Management following a risk-based internal audit methodology;
-Assess the adequacy and effectiveness of governance, risk management and control processes, in relation to insurance specific reviews
and ad hoc projects;
-Lead in the preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls
associated with the key risks identified;
-Preparation of draft internal audit reports and reporting audit findings to Senior Management both verbally and in written format;
-Participate in the management of the recommendation database and document agreed actions and ensure recommendations are implemented
-Demonstrate core auditing skills including both oral and written communications;
-Maintain effective working relationships with all audit stakeholders;
-Contribute purposeful, constructive scrutiny and challenge through sound, independent judgement and common sense;
-Undertake Follow-Up reviews on agreed actions to provide assurance to the Audit and Risk Committee
ESSENTIAL SKILLS
At least two years Internal Audit experience;
Minimum of 4 GCSEs;
Experience of reviewing and analysing operational processes and controls;
Ability to work to tight deadlines and use own initiative with a positive can-do attitude;
Good interpersonal and communication skills;
An analytical and problem-solving mindset with an attention to detail; and
Ability to travel within the UK (approximately 25%).
Advertiser: Agency
Reference:
Posted on: 2017-08-23 12:11:54
I want to receive the latest job alerts for:
jobs in Sevenoaks, Kent
Recruiting now in our Housing North London & South London Teams
Clarion Housing Group Ltd
Negotiable
HR Administrator - 3 month FTC - Part time
Goldhawk Associates Ltd
pro rata'd
Insurance Account Handler Position - Immediate Start
Recruitment Solutions South East Ltd
depending on experience
Production/Assembly Operative - Immediate Start
Recruitment Solutions South East Ltd
£28k FTE + benefits!
Processing Technician - Lloyds Broker - 6 Month Contract
MW Appointments
£40000 - £50000.00 per annum
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