Job Description:
We are seeking an Internal Auditor (Qualified Accountant) with experience gained within an auditing department of a large accounting firm or within the Internal Audit function of a large group.
The successful candidate will be responsible for the internal audit function of the group, overseeing and executing key objectives such as:
* Preparing an Annual Internal Audit Plan to present to the Audit Committee
* Plan and execute audit assignments to verify compliance with corporate policies
* Conducting internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial, operational, and/or technology internal controls
* Preparing formal written reports to management summarising audit results and making recommendations regarding acceptable solutions for strengthening controls to address issues or gaps identified
* Assisting management in developing controls and best practice
* Managing annual risk assessment project for the Group
* Participating in the management of ongoing operational and system-related projects
Requirements:
Candidate should be a fully qualified member of a recognised accountancy body, gained within the auditing department of a large accounting firm or within the Internal Audit function of a large group.
Ideal candidate will be comfortable interacting with senior management across the organisation, possessing analytical skills to decide on the type of audit necessary and recommending sensible and workable solutions.
The role requires the ability to challenge established practices and policies, coupled with confidence and comfort in making presentations to senior and middle management.
Agricultural background or knowledge of the industry would be advantageous, along with intellectual curiosity, passion to add value, and creative thinking which will enable success in this role.