• Location

    Coventry, West Midlands

  • Sector:

    Corporate & Commercial

  • Job type:


  • Salary:


  • Contact:

    Claire Smith

  • Contact email:

  • Job ref:


  • Published:

    about 1 year ago

  • Expiry date:


  • Client:


  • Consultant:


A risk based approach is adopted, performing a programme of audit reviews contained in the annual Audit Plan covering operational, commercial, compliance & financial controls.

Responsibilities include:

  • Engage with the Corporate Audit Manager during the planning process

  • Identification of risks, identify required data & sources, working with other members of the audit team

  • Use data analytics to substantiate risk or identify areas of concern once data is received during the planning stage

  • Arrange kick-off meetings/other meetings with senior management

  • Analyse situations & present the 'big picture' impact, think out of the box

  • Deliver on the areas of audit allocated

  • Constructively challenge senior managers & directors on risk & control issues

  • Develop good relationships with functional teams

  • Communicate issues to the Corporate Audit Manager throughout the audit

  • Engage in daily/weekly meetings with senior management to discuss issues identified

Key roles & responsibilities (non-audit) include:

  • Continuous input into the annual audit risk assessment

  • On-going collation of key business change impacting the development Audit Planning process

  • Update Corporate Audit Senior Manager & Corporate Audit Director with issues relevant to the department

  • Support 'projects' allocated during the year

My client has a strong preference for a qualified auditor with an accounting qualification (ACA, ACCA, CIMA). Due to multiple roles this would suit both newly qualified auditor candidates seeking a corporate auditor role within industry or 1 - 2 Years audit experience post qualification

Circa 15% travel across the UK, China and South America

Please note our advertisements use PQE/salary levels purely as a guide. However we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.