Internal Auditor

  • Post Date: September 21, 2022
  • Isle of Man
Job Description

Role Description:
The Internal Auditor role is suitable for a newly qualified accountant or suitable applicant with audit experience. The successful candidate will assist the business with building the Internal Audit function to provide insight and quality assurance to the Board as Third Line of Defence.
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and demonstrate sound judgement.

Role Responsibilities:
– Evaluate all businesses processes within the company ensuring they are risk management compliant, with the ability to challenge errors, making recommendations for change to senior stake holders.
– Determine internal audit scope and develop annual plans
– Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
– Prepare and present reports that reflect audit’s results and document process
– Act as an objective source of independent advice to ensure validity, legality and goal achievement
– Identify loopholes and recommend risk aversion measures and cost savings
– Maintain open communication with management and risk committee
– Document process and prepare audit findings memorandum
– Conduct follow up audits to monitor management’s interventions
– Engage to continuous knowledge development regarding sector’s rules,

Skills & Experience Required:
– Qualification in Accounting or Finance e.g. CIA, ACA, ACCA or equivalent
– Excellent verbal and written communication and interpersonal skills, with fluent written and spoken English language.
– A self-motivated team player who is able to structure and prioritise work for self, but who also has the flexibility and capability to change priorities when circumstances dictate.
– Ability to work independently maintaining objectivity as required within an Internal Auditor role
– Ability to build relationships as part of audit activities
– Methodical and well organised.