Internal Auditor
Job Ref: LF
26697
Posted: 2023-09-14
If you have obtained, or are training to obtain a professional qualification (ACA, ACCA, CIMA or CIIA), this could be a great opportunity for you.
Location
Guernsey,
Channel Islands
Responsibilities
Duties will include, but are not limited to;Recommending and promoting practical and cost-effective actions for improving the effectiveness of the risk management process and internal control environment.
Evaluating the effectiveness and contributing to the improvement of risk management processes and evaluating the potential for the occurrence of fraud and manage fraud risk.
Preparation and delivery of monthly and quarterly reporting.
Contributing to the preparation and coordination of Audit Committee packs.
Ensuring key risks and appropriate design of control and operational effectiveness testing are identified.
Carrying out detailed testing of the control environment.
Drafting and presenting reports on the results of audit testing.
Presenting findings to local management and, where appropriate, negotiating changes to existing procedures.