Internal Audit Assistant Managers - National Markets, Reading
Oferta de trabajo en Reino Unido (BERKSHIRE)
Clasificación del trabajo:..
Descripción de la oferta de trabajo:
The Team KPMG's Internal Audit, Risk and Compliance Services (IARCS) practice within National Markets is an area of the firm with tremendous growth potential as proven by recent significant wins. It provides services relating to Internal Audit, Internal Control review, advisory projects and risk management. Clients are based in both the private and public sectors. Our services deliver added value to clients through the use of modern risk management and audit techniques focusing on strategic, management and operational issues as well as financial. Within IARCS, we have opportunities for Assistant Managers based in the Reading office. The role will be particularly attractive to those who have experience or knowledge of internal audit within a mid-market or large corporates environment. The Role As an Assistant Manager in IARCS there will be opportunities to work on a variety of engagements covering the spectrum of services that we provide including: · Reviewing and establishing internal audit functions · Assurance mapping · Creating annual audit plans for clients · Providing internal audit services on both outsourced and co-sourced contractual basis · Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting · Working with client’s in house internal audit function to supply specialist or additional resource needed · Sarbanes Oxley advisory services and delivery, including implementation projects and ingoing SOX testing · Process improvement projects · Risk management, governance and internal audit advisory services · Risk identification workshops and control reviews · Delivering control and risk training · Managing and reviewing internal control questionnaires · Corporate governance reviews · Contract compliance audits · Assessing effectiveness of internal audit functions, audit committees and boards Responsibilities · Devising risk and control matrices to meet needs of internal audit plans · Undertaking testing and compiling audit evidence · Running data analytics · Managing the client in the field · Overseeing junior staff and reviewing their work · Writing cogent reports · Devising recommendations that address risk · Putting together and managing budgets · Supporting proposals and business development opportunities The Person Skills/Qualifications: · Qualified (IIA, CCAB, ICAEW or equivalent). · Provision of fieldwork for internal audit and/or risk management engagements. · Experience of being the main client contact for engagements and dealing with day to day interactions at FC / FD level. · Big 4 professional services internal audit experience with large corporate clients is essential. · Commercial awareness and the ability to be flexible to adapt recommendations to client situations. · Strong written and verbal communication skills. Opening Date: 17th July 2017 Closing Date: 15th August 2017 Salary Range: Competitive plus negotiable bonus and benefits
Servicio de empleo de origen:Department for Work and Pensions, Public Employment Services, United Kingdom.