Group Internal Auditor

Recruiter
Elite Audit
Location
London (Greater)
Posted
16 May 2018
Closes
15 Jun 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Group Internal Auditor- London

c£50- £60K + Car Allowance + Bonus + Bens

Elite Audit Recruitment have been assigned to search for a talented Internal Auditor for this highly reputable global company.

The newly formed Internal Audit & Risk function are expanding and requiring a qualified Accountant : ACA, ACCA or CIMA with ideally 1-2 years' of industry experience in internal audit. Although the role will be based from the London headquarters, there will be up to 50% UK travel in the role.

The role:

Add value by providing independent assurance. This will be provided by completing internal audit projects and assisting the Group Internal Audit Director to facilitate business risk assurance which in turn will help the management / directors of the business in the effective discharge of their responsibilities. This will be delivered by identifying improvements to the efficiency of internal processes and the robustness of internal controls to help enhance the overall governance environment.Generally be a governance and control champion within the business, and ensure professional independence in all aspects of the duties.INTERNAL AUDIT (Projects)

·Participate in the agreement with the relevant Business Managers of scope, terms of reference and objectives of planned Internal Audit (IA) projects.

·Prepare detailed audit programmes in line with agreed scope, terms of reference and objectives to deliver an effective IA review and communicate with relevant Business Managers.

·Complete field work to identify potential risks / weaknesses, make recommendations to mitigate the risks / weaknesses and agree appropriate action plan with local management.

·Write reports summarising all findings and finalise in close out meetings with the relevant Business Managers.

·Ensure all work completed is in line with the appropriate Institute of Internal Audit standards.

·Ensure effective communication with the business co-sourced IA partner on IA projects as necessary.

INTERNAL AUDIT (General)

·Maintain the IA issues tracker and prepare reports for GEC and Audit Committee.

·Assist the Group Internal Audit Director (GIAD) in the production of the Monthly IA report for Management.

·Undertake special investigations as required by the GIAD.

·Occasionally deputise for the GIAD when requested.

RISK ASSURANCE

·Assist the GIAD in analysing the Business Unit Risk Registers and the production of associated Heat Maps.

·Assist the GIAD in preparing for and facilitating the Executive Risk Committee & Quarterly Assurance Group.

·Participate in the ongoing review of the Business Unit Risk Management compliance.

You will be professionally qualified CCAB and possess 2-3 years Internal Audit experience in industry. Sectors that will be desirable will be engineering, natural resources, construction, manufacturing etc. There is scope to progress on further into the business (i.e. Finance) overtime so this role will provide an excellent insight and stepping stone into the business.

Please send in your CV details for more information to the retained consultant: Rachael Terry at Elite Audit Recruitment.

Any third party CV's will be forwarded onto Elite Audit Recruitment.


This job was originally posted as www.totaljobs.com/job/81447176

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