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Santa Ana

    Internal Auditor - Santa Ana, United States - Elite Audit

    Elite Audit
    Elite Audit Santa Ana, United States

    4 weeks ago

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    Description
    Internal Auditor – Brighton, Hybrid Working
    Up to £48,000 + Bens

    We are hiring for an experienced Internal Auditor for a not for profit sector client based in Brighton.

    In this role, you will assist the Director of Internal Audit with the planning, preparing and carrying out of a comprehensive internal audit service in order to provide independent and objective assurance on the adequacy and effectiveness of the organisation's governance, risk management and control processes.

    This role comes with a high degree of autonomy with the opportunity to develop and impact on operational improvements within the team.

    You will have the opportunity to undertake specific risk based audits into a variety of areas both financial and non-financial and ad hoc investigations.

    You will assist with the design, implementation and maintenance of financial systems and procedures to ensure sound internal control.


    Job responsibilities:
    Carry out audits assigned by the Director of Internal Audit in line with agreed procedures, appropriate professional auditing standards and sector codes of practice, to specified deadlines
    Prepare for, arrange and carry out individual risk based audits of aspects of the organisation's activities in accordance with the tactical plan under the guidance of the Director of Internal Audit


    This will include:
    Advance research of audit area
    Identifying and examining key policies, documents and processes
    Identifying key risks and controls and preparing audit assignment briefs
    Liaison with key staff
    Development of audit test plans
    Conducting testing, analysis and interpretation of results to form overall audit opinion
    Suggesting recommendations for potential improvements
    Discuss the results of individual audits with the appropriate managers
    Inform the Director of Internal Audit of key findings and issues of importance identified as soon as practicable
    Prepare draft reports for review by the Director of Internal Audit following completed audits

    To be successful in this position the ideal candidate will have a professional audit or accountancy qualification with several years' risk based internal audit experience.

    The ability to build professional relationships and establish trust with clients is also paramount.

    Please apply with your CV to Rachael Terry for more information on the role.

    Principal Auditor £39,800 + Bens - Hybrid working (UK based)
    Permanent

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