Group Internal Auditor

Location
England, Derbyshire, Shirebrook
Salary
Negotiable
Posted
20 Aug 2021
Closes
17 Sep 2021
Ref
SFSE-35665
Contact
Simon Ensor - A & F
Job Title
Audit
Contract Type
Permanent
Hours
Full Time
Elevation Recruitment Group are pleased to be recruiting a Group Internal Auditor for a leading group of companies based near Mansfield. The business is expanding incredibly over recent years and continues to do so, meaning this is an exciting time to join the company.

The role of Group Internal Auditor will be to provide independent and objective assurance to the business that our internal controls are working effectively and supporting the business to improve the internal controls and risk management frameworks.

The role is high profile and highly visible with duties to include:-

*Undertake independent audit / assurance reviews as required by the Head of Internal Audit and in line with the Internal Audit Plan, to include the support of:
oPlanning the scope of the audit
oWorking with teams to conduct the audit
oEnsure appropriate testing techniques are used
oReport findings effectively
oFollow up on agreed actions / recommendations

*Support the development of effective and efficient internal controls and procedures across the Group and the formalisation of a wider internal controls framework in line with approved standards:
oCOSO Internal Control - Integrated Framework Principles

*Support the development and delivery of a good practice (benchmarked) Group risk management framework and provide independent and objective assurance to senior management and the Board whether risks are being effectively managed in line with approved standards:
oISO 31000:2018 - Risk Management

*Work in line with the Chartered Institute of Internal Auditors professional standards

*Support the business in continuous improvement by supporting projects, processes and the development of new systems to ensure effective controls are in place as part of this development


To be considered for this role you must possess the following skills and experiences:-

*ACA/ ACCA Qualified
*Good knowledge of risk management, internal controls, auditing and finance concepts and principles
*Excellent understanding of retail business process and systems
*Strong communication skills, both written and verbal
*Able to self-motivate, organise and take responsibility for own workload, ensuring deadlines and objectives are met
*Skilled in examining, evaluating and challenging operations, procedures and policies

The business is keen to invest in the development of their staff, in order to offer long term and rewarding careers. The company offers excellent benefits including a monthly employee reward scheme.

If you meet the criteria for this role, and are interested in being put forward please do not hesitate to apply or contact me to discuss.

Elevation Accountancy & Finance focuses on the recruitment of talented Accountancy and Finance professionals across all levels, from entry level trainees through to post qualified accountants.