Auditor – Construction company

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Published
March 25, 2022
Location
Tipton, United Kingdom
Category
Job Type
Reference
TS511
Salary
£350 per day
Start date
2022-04-04
Contact Name
Tim Smith
Contact Email
apply.a4ljw55krqdg@aptrack.co.uk

Description

Being responsible for both operational and financial processes and will require consideration of the design and effectiveness of existing controls, validating compliance with these processes.

Based at our Tipton Office n return you will receive: Competitive Salary, 25 days annual leave plus bank holidays, Life Assurance, Auto Enrolment Pension Scheme, BUPA Health insurance. Or you can go Freelance outside IR35

Responsibilities include:

? Perform audits and other assignments included in the agreed audit coverage plan, in compliance with the professional standards
? Deliver the KPI Audit
? Develop assignment plans, based upon the outline scopes in the agreed annual coverage plan and through discussions with the appropriate management and the Internal Audit Manager
? Evaluate the design of controls in place and identify gaps/weaknesses; working with business owners to drive improvement
? Work with process owners to ensure procedures are clearly and appropriately documented, and maintained alongside business changes, with key controls identified
? Develop and complete controls testing schedules, covering key controls, maintaining appropriate documentation of the audit work completed
? Prepare and present quality reports that reflect the results of audit work and clearly set out the key findings and actions/recommendations.
? Drive completion of internal compliance training courses across the organisation, ensuring regular monitoring is in place and actions taken to address as appropriate
? As part of an international group, there may be opportunities and expectations to support Internal Audit activity across divisional lines and to share best practice.

The ideal candidate will have/be:

? An internal and/or external auditor, with a solid understanding of operational and financial processes
? Experienced in process mapping and diagnosing, able to articulate the way things should be done' in a clear and executable manner
? Strong Microsoft Office skills
? Experience within Construction beneficial
Depot audit coverage (locations and scope)
? Reporting timeliness and accuracy
? Process documentation improvement
? Complete, accurate and on-time external compliance

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