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Title: | Assistant Audit Manager |
Location: | Hertfordshire |
Salary: | GBP 45,000 per year (+ Benefits) |
Description: |
Carry out audits to an agreed programme. This will include opening and closing reviews with local management. Carryout ad hoc investigations as required and present findings Review processes and practices Undertake the development ofdetailed process maps Validate existing controls through testing Discuss and recommend process, policy and controlimprovements Introduce or facilitate project re-engineering where necessary Provide internal project managementexpertise Facilitate or lead work on special projects at the direction of management Management of junior member/s ofthe audit team Carry out other duties as may be required by the Internal Audit Manager |
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