
Senior Risk and Assurance Auditor bei Sumer | Sumer Careers
Sumer | Sumer Careers · Ipswich, Vereinigtes Königreich · Hybrid
- Senior
- Optionales Büro in Ipswich
What Will You Do?
- You will work closely with clients to manage internal audit assignments from an end-to-end process, including complex audit areas.
- Conduct risk-based testing and root cause analysis to identify control gaps and improvement opportunities.
- Produce clear working papers that demonstrate the control evaluation and testing undertaken for quality review
- Research business processes and operational trends to identify innovative opportunities for process improvement and risk reduction.
- Analyse financial and operational information for patterns, trends, and anomalies to enhance audit quality and insights.
- Upon completion of the audit work, prepare audit reports, clearly outlining impactful recommendations, giving client facing insight and adding value to a high standard.
- Where necessary, mentor and provide support to staff in training, leading by example and providing on the job support.
- Ensure that audits are completed within the given timeframe and budget.
- Build and maintain effective relationships within the team and each client you work with.
Skills, Knowledge & Expertise
- Strong attention to detail
- Ability to multitask, prioritise and work to deadlines, with excellent organisational skills
- Strong communication skills across all levels, both internally and externally
- The ability to engage with individuals at every level of an organisation, building positive relationships from the CEO to frontline teams and everyone in between.
- Analytical skills for evaluating processes and procedures.
- Good report writing skills, producing clear, concise and actionable audit reports for clients.
- Problem-solving and decision-making abilities, including the capacity to challenge client practices constructively and suggest practical solutions.
- Flexibility and adaptability across a variety of subject areas and work plans.
- A willingness and drive for continuous development, including studying towards recognised qualifications, learning about changes in legislation and new audit methodologies.
And In Return?
- Fully funded study support to complete qualifications through the Chartered Institute of Internal Auditors
- Flexible working alongside a culture that promotes work/life balance
- Commitment to continued learning & development
- 36 days holiday (including 8 bank holidays and 3 days Christmas closure)
- Option to purchase a further 5 days holiday
- Life Assurance up to 4x salary and contribution towards the Firm’s pension scheme
- Access to our health cash plan (Health Shield) day one, where you can claim towards your dental, optical, health and wellbeing expenses
- Access to mental health support
- Employee health and wellbeing program
- Regular social and informal events within the organisation
- A real sense of belonging to an exciting and progressive team who listen to your ideas
- Opportunity to participate in the Scrutton Bland Foundation, supporting the local community through volunteering days