Reporting to the General Manager - Internal Audit, the Internal Auditor will be responsible for conducting internal audit activities across the business.
In this role, you will undertake a wide range of process, team and operational audits, focusing in particular on high risk areas. Your role will also require you to liaise with other areas of the business to provide assurance with respect to existing processes and controls and ensure the integrity of new process implementation. You will also make recommendations for improvements in procedures around areas of identified weakness and work with the necessary teams to ensure improvements are implemented accordingly.
To be successful in the role you will be adaptable and robust and need experience of internal or external audit activities and procedures, including test and sample methods. Recent current experience of financial reporting and auditing under IFRS and UK GAAP is desirable, along with the ability to gather, analyse and evaluate facts and prepare and present concise written and oral reports.
The ability to communicate and establish effective working relationships with colleagues at all levels is key. Excellent attention to detail and the ability to work methodically in a fast paced environment is also fundamental to the role.
In return, we offer an excellent salary and benefits package with fantastic opportunities for progression in a growing business.
This is a great opportunity to be part of an exciting forward thinking business. We operate scheduled leisure flights to holiday destinations in the Mediterranean, the Canary Islands and to European Leisure Cities from our 9 UK bases.
Help us to send our all-important customers on holiday with Jet2.com and Jet2holidays!!