Internal Audit
other jobs Meraki Talent Limited
Added before 2 Days
- Scotland,Glasgow City
- Full Time, Permanent
- Salary negotiable
Job Description:
Full job descriptionMeraki Accountancy & Finance’s city centre based client are looking to add an Internal Audit Specialist to the team. This is an outstanding opportunity to join a leading firm. The successful candidate will be responsible for executing and leading assurance coverage of the business.
Key duties of the role include:
*Identify, assess and prioritise key risks across relevant business and functional areas, considering the potential impact on the firm’s operations, clients, regulatory obligations and control environment.
*Develop and execute risk-based audit and assurance activity, ensuring appropriate scope, testing and documentation is undertaken to assess the design and operating effectiveness of controls.
*Lead and participate in a range of assurance activities, including internal audits, continuous monitoring, thematic reviews and control assessments, providing independent and objective challenge across the business.
*Evaluate the effectiveness of the control environment, identifying control weaknesses, emerging risks and areas where processes or controls could be strengthened.
*Plan and deliver audit engagements from scoping and risk assessment through to fieldwork, issue identification, reporting and closure.
*Perform detailed testing of business processes and key controls, reviewing supporting documentation, analysing data and challenging evidence provided by control owners.
*Identify control deficiencies and assess the associated risk and potential impact, ensuring findings are clearly articulated and supported by robust evidence.
*Prepare clear and concise audit findings, recommendations, and reports for senior management, highlighting key risks, root causes and opportunities for improvement.
Experience required:
*ICAS / ACCA Qualified with one years’ experience working in an internal audit function.
*Understanding of business line and key regulations relevant to investment management
*Strong understanding of audit principles
*Excellent written and verbal communication skills
On offer
*Market leading salary
*Performance related bonus
*Hybrid working of 3/2
*Flexible benefits
Key duties of the role include:
*Identify, assess and prioritise key risks across relevant business and functional areas, considering the potential impact on the firm’s operations, clients, regulatory obligations and control environment.
*Develop and execute risk-based audit and assurance activity, ensuring appropriate scope, testing and documentation is undertaken to assess the design and operating effectiveness of controls.
*Lead and participate in a range of assurance activities, including internal audits, continuous monitoring, thematic reviews and control assessments, providing independent and objective challenge across the business.
*Evaluate the effectiveness of the control environment, identifying control weaknesses, emerging risks and areas where processes or controls could be strengthened.
*Plan and deliver audit engagements from scoping and risk assessment through to fieldwork, issue identification, reporting and closure.
*Perform detailed testing of business processes and key controls, reviewing supporting documentation, analysing data and challenging evidence provided by control owners.
*Identify control deficiencies and assess the associated risk and potential impact, ensuring findings are clearly articulated and supported by robust evidence.
*Prepare clear and concise audit findings, recommendations, and reports for senior management, highlighting key risks, root causes and opportunities for improvement.
Experience required:
*ICAS / ACCA Qualified with one years’ experience working in an internal audit function.
*Understanding of business line and key regulations relevant to investment management
*Strong understanding of audit principles
*Excellent written and verbal communication skills
On offer
*Market leading salary
*Performance related bonus
*Hybrid working of 3/2
*Flexible benefits
Job number 4268398
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