Full job descriptionOur client is a highly acquisitive multi site retail operation who is seeking to hire an Internal Auditor. This role will suit a progressive recently qualified ACA/ACCA who will join the HQ function of a growing £1.5Bn operation with big aspirations, with continued European acquisitions lined up this role will offer fast track progression and experience. As the group expands internationally, this role will have a growing focus on acquisition-related audit activities with a focus on assessing internal controls and management information during and post integration of new entities.
Responsibilities:
*Support the organisation in accomplishing and enhancing the effectiveness of governance, risk management and controls across an increasingly global footprint
*Assist in the developing the annual internal audit plan based on risk assessment and organizational priorities.
*Identify key processes and develop their business process understanding illustrated through process maps.
*Develop risk assessment control matrix (RACM) based on the process review identifying risks and their related controls.
*Assist in the audit assessment of acquisitions, focusing on internal controls environment, reporting capabilities, control alignment and governance consistency.
*Execute audits in line with the audit plan.
*Evaluate the design and effectiveness of internal controls across financial, operational and compliance areas.
*Draft detailed report and executive summary outlining finding, risks, and agreed management actions.
*Track and monitor the implementation of audit recommendations to ensure timely resolution.
*Conduct investigations/ advisory services as assigned.
*Stay up to date with relevant regulatory requirements to support the department with its operations.
*Assist the development and revision of IA processes and governance documents
A salary of £55,000-£60,000 is on offer plus bonus and benefits.