Role details

Internal Auditor

Walsall   •   £30,000 - £34,000   •  Permanent

Bullet points

  • New Internal Audit role for leading Retailer
  • In-house opportunity in the north Birmingham area

About Our Client

Large UK based retailer, continuing to expand currently has 1000 stores within the UK

Continues to open on 50 stores per year.

Job Description

  • Undertake internal audit assignments in accordance with agreed internal audit methodology, including;
  • Preparation of terms of reference for audit assignments.
  • Undertaking audit interviews and the completion of compliance testing and documentation reviews.
  • Preparation of audit working papers and development of control framework.
  • Preparation of Draft Internal Audit reports for review by the Internal Audit Manager.
  • Always displays independence and impartiality, and undertakes audit assignments in accordance with Institute of Internal Audit Standards.
  • Ownership of the Internal Audit Follow Up log including regular monitoring and closure of audit actions.
  • Support the Internal Audit Manager in championing risk management and the ongoing facilitation and challenge of the risk register with Directors.
  • Participates in weekend working rota.
  • Provides immediate and appropriate Profit Protection response to any serious incidents, business continuity issues and urgent brand protection issues as directed

The Successful Applicant

-Experience of working in an internal audit function.

-Understanding of risk management and compliance principles.

-Important the individual works well in a team and is prepared to support their colleagues with all requests to the best of their ability.

-Strong computer skills, skilled in using Word and Excel.

-Strong interpersonal and communication skills.

-Ability to travel, a full clean driving license is essential.

-Part qualified or currently studying towards the Chartered Institute of Internal Audit qualification.

What's on Offer

Competitive salary

Life insurance


Apply for this job

Click the Apply or LinkedIn button below or contact Jake Shephard on +44 121 634 6920 quoting job reference 13719486
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