Group Internal Auditor
- Hybrid and flexible working.
- Company car and superb benefits package
- A role with great exposure and variety.
- 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.
- 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.
- 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