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Internal Auditor

  • Job Type :

    Permanent

    Full-Time

  • Salary : Up to £45,000 + Excellent Benefits

Our fantastic international law firm client is currently looking for an Internal Auditor to join them on a permanent basis, the main focus of the role is providing an objective and independent assessment of the firm’s operations and internal controls as well as ensuring compliance with SRA principles and Accounts Rules.

 

Key responsibilities will include effectively complete audit planning, fieldwork and reporting for operational, financial and compliance reviews of 19+ locations worldwide, preparing audit reports that accurately summarise the most significant control weaknesses, unmitigated risks and resulting impacts to the firm, and co-ordinate development of action plans with management to address these, following up the clearance of audit findings with central management, local office heads and accountants, identify improvement opportunities in business processes, proposing changes and working with applicable departments to implement, leading role in firm-wide risk assessment to identify audits for inclusion in annual plan by meeting with senior management to understand business changes and identify risk areas, monthly review of the Financial Compliance checklists submitted by HFW offices, liaising with the international finance managers to understand/resolve any submission deviations, supporting external led reviews of IT and Cyber risks, assisting in maintenance of firm’s risk register and internal policies and procedures, helping to build and maintain Internal Audit’s presence and reputation across the firm.

 

Candidates should have a minimum of 2 years of audit experience in an accounting practice and/or internal audit department, the core hours for this role are 9.30am – 5.30pm and this role is paying up to £45,000.

 

Have you had prior audit experience within an accountancy practice or an internal audit department?