Responsible for the review and assessment of systems of control and procedures in the organisation in order to minimise risk and loss. This will include assessing internal controls and liaison with external auditors, risk management, loss control and systems evaluation. Accountable for the independent performance of complex audits. Work will include planning, performance and documentation of audits and the reporting and resolution of any weaknesses and shortcomings. May also be responsible for managing, structuring and focusing the work of the small audit teams. Will manage audit relationships with directors and line management in regard to audit performance, finalisation of reports and agreement on remedial action.
What will make you successful in this role?
Qualification & Experience
Join over 104 happy subscribers