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Opportunity

Internal Audit Trainee, ICAEW

Job Title: Internal Audit Trainee, ICAEW
Contract Type: Graduate
Location: London
Industry:
Salary: 24000 - 30000
Reference: REF-02
Job Published: May 30, 2019 13:11

Job Description

The Internal Audit Trainee will be assisting the Internal Audit Function in delivering the internal audit plan of Sanne Group PLC. Under the guidance of the Internal Audit Manager, the Internal Audit Trainee will perform risk assessment procedures, process and controls review and testing, assistance in the preparation of the internal audit report, monitoring audit findings and performing ad-hoc duties as required by the internal audit function.

Key responsibilities

Risk Assessment

  • Develop an understanding of processes assigned to be audited by conducting interviews and desktop research
  • Perform walkthrough procedures to assess the effectiveness of the design of controls

Controls testing

  • Perform testing of the effectiveness of internal controls based on Sanne Group’s Internal Audit Manual
  • To report results of audit reviews, including management responses and proposed action plans to address issues arising to the Internal Audit Manager

Reporting and Monitoring

  • Assist the Internal Audit Manager in  preparing internal audit reports
  • To monitor the progress of management actions and escalate delays to the Internal Audit Manager as appropriate

Ad-hoc work

  • To assist the Internal Audit Manager in performing ad hoc investigations and reviews at the request of the Audit Committee & Risk Committee.

The Internal Audit Trainee will report to the Internal Audit Manager. Willingness to travel 20% of the time is essential.