Internal Audit Supervisor

haysmacintyre is an award-winning firm of chartered accountants and tax advisors, with 38 partners and over 350 staff, providing advice to entrepreneurs, fast-growing and owner-managed businesses, charities and not for profit organisations across the UK and internationally.

Responsibilities are generalised and are no way exhaustive and will involve working on a range of clients across a variety of sectors, corporate and not for profit. Majority of the internal audit assignments will be focused towards not-for-profit clients. The role will be to deliver internal audits and special project work to clients from planning to reporting.

Main Duties and Responsibilities

  • To work in line with the haysmacintyre’s internal audit methodology.
  • To understand the key risks identified by clients and the controls put in place to address those risks.
  • To scope and plan variety internal audit assignment based on client requirements and risk assessments.
  • To execute variety of audit tests / procedures and interpret outcome from testing.
  • To prepare draft audit reports and working paper files to high quality standards for internal management and partner review.
  • To lead on individual assignments ensuring delivery is in line with allocated budget and agreed timeline with clients.
  • To seek guidance from managers and partners as required.
  • Understand the financial, operational and compliance risks which impacts client operations and incorporate these into the audit work programme.
  • Demonstrate the ability to identify risks, and make recommendations which are appropriate, proportionate, practical and cost-effective.
  • Manage several internal audit assignments and prioritise.
  • Manage a portfolio of clients and deliver internal audit plan in line with client requirements.
  • Develop internal audit strategy for clients.
  • Supporting the Partners and Directors in key business development activities for new work including targeting, writing proposals and presentations.

The Candidate

  • Relevant professional experience, ideally within Internal Audit
  • Part qualified PIIA / CMIIA or equivalent
  • Proficient in MS Office
  • Excellent written and oral communication skills
  • Experience with data analytics
  • Flexible to travel
  • Ability to execute audits with limited support
  • A pro-active ‘can do’ attitude.
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