Group Internal Audit Associate

England, London
£45000.00 - £55000 per annum + benefits
14 Oct 2016
21 Oct 2016
Alison Cunningham
Job Title
Experience Levels
Qualified Accountant
Contract Type
Full Time

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.