21 days ago
Superb opportunity to join a market leader Internal Audit team as an Internal Auditor.
Awarding winning Midlands brand.
Analyse, identify and prioritise financial and operational risks within assigned areas of operation in order to contribute to the production of the annual audit plan.
Plan, perform and report on individual audits covering the agreed scope and objectives to defined timescales, and which meet the requirements of the Audit Plan and Group Internal Audit standards.
Collect and analyse information and conduct tests, in line with agreed scope and plans, to detect deficient or non-existent controls, inefficiencies, fraud or non-compliance with regulations, Group policies and standards.Evaluate and advise on risks and internal controls against changing trends and market/external practices to identify opportunities to improve internal controls aligned with risk appetite.
Track and verify through follow-up audit actions, to ensure completion of departmental actions in accordance with agreed timescales and criteria.
Prepare and issue high quality audit reports that record the findings, actions and timescales required to remedy risk and control weaknesses in accordance with departmental standards and SLAs.
Conduct research and develop a detailed awareness of the assigned business area to ensure understanding of the business objectives, known and emerging risks and controls relevant to the area.
Build and maintain effective working relationships with key business stakeholders to ensure the effective delivery of departmental objectives and to promote a robust control environment for the assigned business area.
Deliver short term / one-off projects and activities as required by and to the standards and outcomes agreed with People Manager.
The successful candidate will ahve recent relevant experience in Internal Audit from practice or industry.
Ideally qualified but there is flexibility on this.
Up to £50,000 plus pension, health, attractive bonus and NO TRAVEL!!!!!!