Auditor

• Planning, delivering and reporting on internal audit engagements
• Leading and overseeing outsourced audit teams through all stages of the engagement
• Testing and documenting controls, processes and governance arrangements
• Carrying out interviews with stakeholders to understand and assess business activities
• Producing clear working papers that support audit findings and recommendations
• Proposing practical improvements that strengthen risk management and internal control
• Drafting concise audit reports and presenting these to process owners
• Following up on agreed actions and monitoring progress
• Building strong working relationships with stakeholders across the project
• Supporting risk assessments and contributing to the design of audit methodology
• Ensuring compliance with audit standards and contributing to continuous improvement
• Acting as a point of guidance for junior members of the team (either inhouse or co-sourced audit team)

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