Internal Auditor

Up to £45000 per annum
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PLEASE CONTACT

SIMON TAYLOR

As part of a team of 5 you’ll be supporting our clients Internal Audit plan across 15 locations globally.

Your role will be to assist management in achieving the organiseations goals by conducting independent and objective assurance and consulting activities. You’ll also be responsible for ensuring Financial reporting, compliance, system development, fraud prevention, operational controls and policies & procedures are analysed and are consistent with the Institute of Internal Auditor's standards.

Your day to day:
You will participate in the execution of complex procedures and tasks for assigned audit and compliance objectives.

  • Review process documentation obtained during risk monitoring prior to the commencement of each assigned audit project.
  • Actively participate in on-site process walkthroughs with the project team and the applicable business area being audited.
  • Document understanding of the business area’s process with no guidance.
  • Identify and document relevant controls that mitigate the risks identified within the business area’s process with little to no guidance.
  • Perform relevant controls testing with little to no guidance.
  • Document results of controls testing in a clear and concise manner.
  • Assist in the drafting of audit issues and audit report with guidance from the project manager.
  • Conduct audit issue follow-up including reaching out to business area contacts, obtaining relevant information from the business area, testing to validate and updating documentation with guidance from the Audit Project Manager.

What you’ll need:

  • Experience within the Insurance sector (preferably health insurance) and/or Accounting practice would be seen as an advantage
  • Degree in Accounting & Finance or Accountancy qualification e.g ACCA
  • Fluency in written and spoken English is essential.
  • Mandarin or Cantonese language skills highly desirable.
  • Strong project management skills and a deadline driven mindset.

McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.

 

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