Group Internal Audit

Ruby Group Ltd
United Kingdom
£50000-£55000 + bens + bonus
25 Sep 2017
03 Nov 2017
Contract Type
Full Time
Ruby Group are looking for a Group internal Auditor to join a large business located in West London. A newly created role thatsits within the Group Internal Audit. Reporting to the Group Head of Audit your responsibilities will be toPerform end to end risk based audits according to the annual audit plan. Undertake planning and fieldwork. Completing audit working papers and detailing results of testing to support findings. Identifying internal control weaknesses and making recommendations to improve internal controls and business processes. Discussing and agreeing recommendations with management and key stakeholders. Preparing reports for audit management review. Building relationships with management across the business. Managing the internal audit issues log including follow up with management on agreed actions plans and quarterly status updates to the Board. Undertaking special projects when requested. The successful candidate will be responsible for the preparation, planning, execution and reporting of internal audits for Group. The Internal Audit function is a new department at the Group, the two - three year internal audit plan focuses primarily on finance process risks.You will also be expected to get involved in special projects as requested by key stakeholders, this will also include pieces of advisory work. The position is very hands on and you will be expected to manage your workload and time effectively to ensure you deliver assigned audits by the set deadlines. The ideal applicant will be educated to degree level and be fully qualified in(ACA/ACCA/CA/CMIIA/CIA or equivalent). Have a minimum of 2 years internal audit experience ideally gained whilst working in a big 4 accounting firm. Experience with data analytics using Access or ACL or other similar software. Auditing against Sarbanes-Oxley (SOX). (Please note the Group is a private company and not required to comply with SOX). Exposure to retail or real estate would be advantageous but not essential. You must be proficient in the use of Microsoft Word, PowerPoint, Excel and Visio. Have a strong understanding of internal controls, business process analysis and risk assessment. Our Client offers an excellent benefits package and the chance to progress your career.
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