Internal Auditor
You will be reporting directly into the head of audit this position will give the right individual great exposure to senior management within the business. You will work as part of a team and individually at tines both in the UK and overseas.
Internal Auditors are expected to undertake thorough reviews in line with professional standards and work closely with management to develop improvement plans that take account of business imperatives.
The Internal Audit team is viewed as a training ground for future business leaders with emphasis placed on contributing to the overall needs of the business whilst focusing on career development for the individuals in the team.
Main Responsibilities will include:
*Leading internal audits, value adding reviews and special projects/investigations
*Identify and report on significant control weaknesses
*Carry out all elements of reviews (planning/fieldwork/reporting) in accordance with the Audit Committee approved risk-based audit plan
*To evaluate business risks and, in conjunction with management, develop solutions to
minimise the risks identified
*To review and appraise controls within key business process areas working with
management to develop action plans to address identified improvement opportunities
*Develop and execute analytical review procedures for operational and financial data
*Presentation of findings and recommendations to management at every level with in the
Group
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