Group Internal Audit Associate
Group Internal Audit Asociate
£45-55K + benefits
FTSE100 seeking a Group Internal Audit Associate to perform/assist in the performance of audits.
About the role
To assist Group Internal Audit management in reporting on the adequacy and effectiveness of internal processes, systems and controls. This includes risk management, control and governance systems and processes and adherence to, and application of, appropriate internal systems and controls, procedures and policies.
To perform / assist in the performance of internal audits under the direction of Group Internal Audit management. To assist the GIA management team in ad hoc analysis and other work as required.
The business may require the job holder to travel to other locations to deliver activities outside of their normal place of work.
About Capita | Group Internal Audit
Capita is the UK's leading provider of business process management and integrated professional support service solutions, with 75,000 staff across the UK, Europe, South Africa and India.
Group Internal Audit (GIA) at Capita is integral to the success of our divisions and individual businesses across the UK and Europe. Capita's Group Internal Audit provides independent assurance to the Capita plc Board and senior management on the effectiveness of risk management and controls over all of the group's activities. Internal Audit is a change agent within Capita; aimed to enhance the control culture of Capita, helping the organisations within Capita to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the design and effectiveness of risk management, control, and governance processes.
What you will do:
Perform / assist in the performance of audits under the guidance of Head of Audit - Non FS & Central
Assist in the production of TORs and Audit Reports.
Assist in populating Protiviti with all relevant documentation throughout the audit and delivery in line with the approved GIA methodology.
Assist in the generation of relevant MI as required by GIA or business management.
Perform ad hoc data analysis and other work at the request of Head of Audit - Non FS & Central
Assist in delivery of audits in line with agreed plan
Update audit and issue database as requested by Head of Audit - Non FS & Central
Contribute to investigations as required
Take responsibility for agreeing own objectives and personal development plan
Plan technical training to maintain own competency
Assist in ensuring all audit and other activity is in line with standards set out in Capita Group Internal Audit Manual
Work to maintain good relationships with Group / Functional / GIA management.
Your experience will include:
Newly-qualified accountant or finalist, ACA/ACCA preferred, however we will consider Part Qualified Accounts Assistants or Financial Accountants looking for audit experience.
Relevant industry experience is preferred; experience in a large public practice accountancy firm is also relevant.
Proficient at assisting in audits with some supervision
Good verbal and written communication skills
Data analytics skills is an advantage
Ability to use relevant software including Excel, Word and PowerPoint
Effective time management, planning and organisational skills
What's in it for you?
At Capita, training and development aren't optional extras: they're how we do our job. We will motivate you to perform at your peak, recognising your achievements and rewarding them appropriately. As well as a generous basic salary we also give you 23 day's holiday, discretionary annual bonus, company pension scheme and access to voluntary benefit options including; child care vouchers, share save scheme, life assurance, holiday buy and many more designed to suit your own personal lifestyle. All of this, in a professional but fun environment.
What we hope you will do next
Help us find out more about you by completing our short application process - click apply now.
Capita operates as an equal opportunities employer and we welcome all applications regardless of gender, marital status, sexual orientation, pregnancy, race, colour, ethnic origin, nationality, religion or beliefs, disability, age, political opinions or trade union membership.
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Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.
Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.