Bright, articulate and confident they have progressed strongly within the Internal Audit arena. Equally adept at both financial and non-financial audit, able to interact exceptionally with all levels across a business.

• Identification of key risk areas, translation of these in to an annual audit plan and maintaining this plan so as to reflect changing circumstances
• Scheduling audits from the plan and allocating resources from the internal team and the co-source partner
• Monitoring performance against KPIs
• Managing and performing detailed reviews to evaluate and challenge management policies, processes and procedures and the provision of assurance as to the adequacy of internal controls and risk management
• Performing special reviews on an ad hoc basis.  These may include investigations relating to fraud allegations or other serious concerns
• Liaison with other assurance functions, notably the internal audit function of our main customer