Internal Audit (Semi-Senior / Part qualified)

An exciting opportunity has arisen for a part qualified Internal Auditor within a large reputable organisation in Liverpool.

Reporting to the group's Head of Internal Audit you will assist in delivering the annual risk-based internal audit plan by completing operational, financial and strategic internal audits across the diverse portfolio of businesses while advising on improving and enhancing internal controls.

• Preparation of audit work papers to include risk and control matrix, flowcharts and testing schedules to fit in line with policies and internal audit standards
• Preparation of detailed and high quality reports with findings, risk implications to summarise all identified issues
• Recommend effective and appropriate course of action
• Track and progress completion of all agreed actions required to rectify issues, working closely with stakeholders
• Support with the annual controls self-assessment process and collation of non-financial reporting requirements
• Input into the monthly and quarterly Board / Audit Committee reports

Travel to other sites is necessary within the UK

Requirements for the role:

• Part qualified ACA/ACCA qualified
• Exposure to a variety of industries and businesses
• Good knowledge of accounting standards
• Previous internal audit experience would be an advantage