Internal Audit Tester

  • Location


  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:

    up to 35000

  • Contact email:


  • Job ref:


  • Published:

    4 months ago

  • Expiry date:



The role of an Internal Audit Tester is to support the independent review process of the client’s operations, providing recommendations that are proportional and in line with industry best practices. The role will include Audit Control testing and reporting responsibilities.


Key Objectives: Internal Audit Tester – Public Sector

  • Compile the draft Audit report and findings for each client
  • Create and manage Audit systems for clients
  • Carry out testing of Audit Controls for each client
  • Support the auditing team in day to day activities
  • Resolve client queries quickly and efficiently
  • Ensure clients are in full compliance


Key Responsibilities / Activities: Internal Audit Tester – Public Sector

  • Ensures a company or organisation complies with internal regulations and established control protocol
  • Examines documentation, including reports, statements, records, and memos to gather information
  • Reconciles documentation with actual inventory or assets to ascertain accuracy
  • Completes standard paperwork and questionnaires to confirm internal controls
  • Participates in meetings with individuals and departments to update auditees on findings and the audit process
  • Prepares reports and preserves documentation pertaining to audits for client record
  • Presents summarised findings concerning audit results and trends for review by auditing team
  • Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
  • Makes recommendations for the best ways for a company to avoid fraud and reduce waste
  • Assesses best financial practices for an organisation and makes relevant, informed suggestions
  • Develops a speciality in auditing education sector
  • Works with a team to achieve company goals
  • Develop effective rapport with client staff
  • May work extra hours during busy audit seasons or to meet certain milestones


Qualifications / Skills: Internal Audit Tester – Public Sector

  • Bachelor's or Master's Degree in Accounting or Finance ideal but not essential
  • ACA/ACCA Part Qualified or Qualified
  • Accounting, Auditing, Knowledge of Legal and Financial Systems
  • Documentation and Record Keeping, Attention to Detail
  • Problem Solving, Critical Thinking, Analysis
  • Teamwork
  • Written and Verbal Communication
  • Interpersonal Communication.
  • Looking for long term career enhancement and desire to train and undertake new experiences
  • Proficient in Microsoft Office suite applications