Group Internal Auditor

  • Hybrid and flexible working.
  • Company car and superb benefits package
  • A role with great exposure and variety.
Audit Delivery
  • To deliver internal audit reports that are insightful, risk-based and aligned with how the business perceives the risk.
  • Provide advice, support, guidance & assurance to the business, which might be in the form of formal and informal advisory reports.
  • Staying up to date with changes in the internal audit environment - e.g. corporate governance, IIA standards.
Project Management
  • Designing, agreeing, negotiating and adapting the scope of each audit.
  • Discussing with management all audit findings, recommendations and suggested solutions together with realistic implementation timescales.
  • Ensure open actions are visible and actioned on time. This will include an element of advising the business on the sustainability of the activity to close the action(s).
  • Make key decisions such as determining the residual risks post project and if the evidence presented provides sufficient mitigation to close actions.
  • Assess different options to mitigate identified risks using both internal and external 'best practice' methods.
  • Develop effective relationships in order to fully manage and meet expectations.
  • Working with integrity, objectivity and confidentiality.
Team
  • Advancing internal departmental projects - e.g. data-led auditing, risk management and control documentation.
  • Working closely with other Group departments - e.g. Group Risk, Finance, IT.
Company
Broster Buchanan Ltd
Location
Beckwithshaw, Harrogate, North Yorkshire, England, United Kingdom
Employment Type
Full-Time
Salary
£39,000 per annum
Posted
Company
Broster Buchanan Ltd
Location
Beckwithshaw, Harrogate, North Yorkshire, England, United Kingdom
Employment Type
Full-Time
Salary
£39,000 per annum
Posted