Group Internal Auditor

This is a fantastic opportunity to work in an fast-paced, dynamic and fun internal audit team. They are looking for someone who is a qualified accountant or internal auditor who is keen to make a difference, share best practice and enjoy working on a variety of different projects.

Client Details

Successful business in the heart of the Midlands.

Description

The role of Internal Auditor is to support the implementation of the audit plan and assist with ad hoc reviews/investigations. This role reports in to the Group Internal Audit Manager and will also involve working for the Internal Controls Manager, both of whom ultimately report to the Group Head of Internal Audit.
There are opportunities to work alongside all areas of the business and get involved in a variety of audits/reviews, including; balance sheet audits, process audits, policy reviews and fraud investigations.
The role provides great exposure to the senior and executive leadership teams, including the Group FC and CFO, allowing you to build your reputation in a well-established organisation.

 Plan and develop the audit scope; performing risk based operational and financial audits.
 Evaluate the effectiveness of the organisation's risk management, governance and internal control
processes.
 Present and discuss audit findings and recommendations and produce draft reports.
 Track outstanding recommendations to ensure they are adequately implemented and to drive continuous
improvement.
 Monitor ongoing process compliance.

Profile

Qualifications
Essential: Qualified Accountant (preferably ACA / ACCA) with an audit background or someone currently working in Internal Audit in Industry.
Desirable: One year post qualification experience
Experience/Skills
 Planning, execution and completion of audits
 Expertise in the auditing of Balance Sheets
 Auditing multi-site businesses, preferably within the manufacturing industry
 Review of processes and controls
 Making recommendations for control improvements
 Computer literate - Excel skills required
 Ability to analyse and summarise large volumes of data
 Strong communication/ presentation skills with ability to influence senior stakeholders
 Working both independently and as part of a team
 Full driving license

Job Offer

Competitive package on offer.