Internal Auditor

Location
Wales, Cardiff
Salary
£40000 - £52000 per annum
Posted
05 Oct 2020
Closes
02 Nov 2020
Ref
JN -102020-1236590
Contact
Thomas Bevan
Job Title
Audit
Experience Levels
Qualified Accountant
Contract Type
Permanent
Hours
Full Time

The role will involve assessment of processes, risks and controls to evaluate the effectiveness of the internal control environment.

A strong business partnering skills are key in order to liaise with senior management and peers, including representing Internal Audit at internal and external forums.

Client Details

My client is renowned for its customer service and excellent reputation across the region. Frequently winning awards and showing why they are a market leader.

Description

Complete internal audits as directed by the Head of Internal Audit (HoIA) in a proactive, efficient manner to deliver a robust process from planning to reporting.

Perform other assurance and compliance reviews to ensure adherence to regulatory reporting and other requirements.


Support in the identification and assessment of key risks across the business as part of an improving risk culture.

Support the management of external co-source auditors and budgets as required.


Support the HoIA in enhancing and implementing methodologies and frameworks for use within Internal Audit and the wider business.


Support the HoIA in the management and development of junior team members as required.

other additional ad-hoc tasks.

Profile

Good knowledge of audit, risk and governance, ideally gained within an internal / external audit or risk environment.

Strong verbal and written communication skills, with the ability to engage and interact effectively with stakeholders at all levels.

Ideally a qualified accountant (e. ACCA, ACA) with relevant degree preferred. IIA or risk qualifications also desirable.

Working knowledge of SAP an advantage, as is knowledge and application of data analytics.

Job Offer

Competitive salary

Career progression opportunities

Fantastic employee benefits

Opportunity for personal development