Broster Buchanan
Internal Auditor
Manchester
£40k/yr
Posted about 13 hours ago
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A superb role for someone at the start / 2 years into their audit journey.
- Support the delivery of the annual, risk-based Internal Audit plan.
- Assist with planning and scoping individual audit assignments.
- Conduct audit fieldwork, including interviews, walkthroughs, and process reviews.
- Perform testing of controls and assess the effectiveness of internal controls.
- Identify control weaknesses, risks, and opportunities for improvement.
- Prepare clear and concise audit working papers and supporting documentation.
- Assist with drafting audit findings and reports for review by senior members of the team.
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