Internal Auditor

To conduct accurate and timely audit work and project assurance reviews. Supporting Audit Managers as required to ensure we can provide independent assurance to the Board, through the Audit Committee, on the adequacy and effectiveness of internal controls in order to add value and improve the Groups operations and the control environment.

Ensure that your thinking is customer first in all aspects of your role, improving processes and outputs through your audit work.

Identify risks and opportunities for departments so that managers across the business can respond to them on a timely basis.

Demonstrate a customer focus through daily routines.

Support your business areas in developing and maintaining their operational risk register.

Participate in project assurance and audits, providing expertise and feedback to improve risk management and control, business processes and procedures.

Consult with managers across the business to understand requirements and identify opportunities to speed up and simplify.

Continually focusing on simplifying and improving processes and controls.

Understand the environment of the area in which you work and the implications of changes.

Be qualified through experience, working towards or possess the relevant professional qualifications (CIA / ACCA / ACA / CIMA or equivalent).

Working knowledge of audit, risk and control and how to apply audit methodology and risk management principles

Attention to detail

An ability to deliver in a complex, fast paced environment

Good analytical thinking and numerical skills

Good Microsoft Excel or Google sheets skills

Good verbal communication skills, ability to articulate with stakeholders in a clear and transparent way

Good written communication / report writing skills

Resilience and ability to adapt in an ever changing environment

Experience of stakeholder management

Experience of having to prioritise to meet deadlines

Previous experience of supporting the delivery of audit plans