Internal Auditor

1 week ago

London, United Kingdom M&S Full time

**All the details**

**Summary**

We are on an exciting journey at M&S. As an international multi-channel retailer, we inspire customers around the world with our mix of innovative food and fashion ranges

Joining the M&S Internal Audit & Risk team provides an excellent opportunity to gain exposure to major transformation at an iconic company and to work with different teams, reviewing the effectiveness of business processes, challenging and supporting improvements to the control environment and adding tangible value. This team’s activities are also directly aligned with the stated business objective to enhance digital capabilities across the organisation.

We'll nurture and mentor you towards broader business and finance responsibilities, paving the way for advancement into key positions.

We have a flexible / hybrid approach - talk to us about part time or job share opportunities in this role, if it’s meaningful to you, it’s important to us.

**What you’ll do**:

- Participating and leading on delivery of core audit activities, including preparation of risk assessments, test programmes and drafting audit report content in line with the functional Internal Audit methodology.
- Engaging key business partners during audit activities, providing regular progress updates.
- Actively developing strong relationships with a wide range of business contacts to gain knowledge and insight into the issues affecting the business and maintaining effective partnerships.
- Maintaining quality and integrity standards and delivering against functional KPI targets.
- Engaging with action owners to obtain regular progress updates and drive timely completion of audit actions.
- Assisting the development of the audit plan for the year by proposing relevant audits and analytics work for inclusion.

**Who you are**:

- Accounting or Audit qualification (ACA/ACCA or IIA is preferred).
- Internal Audit experience, including 1- 4 years relevant PQE.
- Demonstrable knowledge of risk and control audit methodologies and practical experience of auditing techniques, including risk assessment, controls evaluation, different testing methodologies (substantive and non-substantive) and audit report writing.
- Ability to develop and execute high quality audit programmes from first principles (where no prior audit files exist), for ambiguous or abstract operational and commercial business processes.
- Integrity and objectivity.
- Excellent communication skills, both written and verbal.
- To be a great teammate, capable of building and maintaining effective relationships.
- Demonstrable commercial acumen and ability to make practical recommendations that add value to the business.
- Excellent analysis and problem-solving skills, with the ability to challenge where necessary.
- Ability to adapt to new ways of working.

**What’s in it for you**

Being a part of M&S is exactly that - becoming a part and playing your part. We’re an inclusive, dynamic, exciting, and always evolving business built on core values.

Here are some of the benefits we offer that make working for M&S just that little bit more special
- 20% Colleague discount on most things from furniture, fashion and food.
- A first-class welcome to M&S with a tailored induction and a wide range of training schemes to help with your learning and development. Having options to progress is something we’re proud of at M&S.
- Attractive annual bonus, based on company performance and personal objectives.
- Competitive holiday entitlement with the potential to buy extra holiday days
- Amazing perks and discounts via our M&S Choices website. Including GymSave - that offers up to 25% off Gym Memberships and the option to become an M&S Shareholder using our ShareSave & ShareBuy Schemes
- Charity Volunteer Day - A paid day away from work to support your chosen charity.
- A very generous Defined Contribution Pension Scheme and Life Assurance
- Every colleague at M&S has access to a fantastic range of wellbeing support - this includes access to our 24/7 Virtual GP, PAM Assist to support you & your family as well as many other schemes

**Everyone’s welcome**

M&S is ready to push boundaries to lead the retail industry into a greener, speedier, more inspiring digital era. That’s why we’re revolutionising how we work and offering our most exciting opportunities yet. There’s never been a better time to be part of our team. Marks & Spencer aims to be an inclusive organisation, trusted and admired by our colleagues, customers and suppliers. Join us and make an immediate impact.

We’re an in-person business and have core collaboration days in our Support Centre each week. For most teams, this is 3 working days where we come together to collaborate, innovate, and serve our customers brilliantly.

We are committed to an active Inclusion, Diversity and Equal Opportunities Policy, which starts with our recruitment and selection process, and we are happy to talk flexible working.

  • Internal Auditor

    4 weeks ago

    London, United Kingdom SThree Internal Full time

    **Internal Auditor**: **Job reference no**: VN12025 **Job type**: Contract **Location**: London, England, United Kingdom **Energise your Career...** The role of the Internal Auditor is a key component in the Group's objective of ensuring that the business is well controlled and operating effectively. The job entails a vast number of tasks concerning...

  • Auditor / Internal Auditor

    2 months ago

    London, United Kingdom Barclay Simpson Full time

    The position will give significant exposure to senior stakeholders across the business, allowing you to have a real impact within all areas of the company. Reporting to the Head of Internal Audit, as the Internal Auditor you will undertake a variety of internal audits encompassing financial, operational and compliance based reviews across all areas. You...

  • Auditor / Internal Auditor

    3 weeks ago

    London, United Kingdom Barclay Simpson Full time €65,000

    The position will give significant exposure to senior stakeholders across the business, allowing you to have a real impact within all areas of the company. Reporting to the Head of Internal Audit, as the Internal Auditor you will undertake a variety of internal audits encompassing financial, operational and compliance based reviews across all areas. You...

  • Auditor / Internal Auditor

    2 weeks ago

    London, United Kingdom Barclay Simpson Full time €65,000

    The position will give significant exposure to senior stakeholders across the business, allowing you to have a real impact within all areas of the company. Reporting to the Head of Internal Audit, as the Internal Auditor you will undertake a variety of internal audits encompassing financial, operational and compliance based reviews across all areas. You...

  • Auditor / Internal Auditor

    2 weeks ago

    London, United Kingdom Barclay Simpson Full time €65,000

    The position will give significant exposure to senior stakeholders across the business, allowing you to have a real impact within all areas of the company. Reporting to the Head of Internal Audit, as the Internal Auditor you will undertake a variety of internal audits encompassing financial, operational and compliance based reviews across all areas. You...

  • Auditor / Internal Auditor

    2 weeks ago

    London, United Kingdom Barclay Simpson Full time

    The position will give significant exposure to senior stakeholders across the business, allowing you to have a real impact within all areas of the company. Reporting to the Head of Internal Audit, as the Internal Auditor you will undertake a variety of internal audits encompassing financial, operational and compliance based reviews across all areas. You...

  • Auditor / Internal Auditor

    4 days ago

    London, United Kingdom Barclay Simpson Full time €50,000

    A privately owned business is looking to find an Internal Auditor to assist the Head of Internal Audit with the completion of the internal audit plan. This is a fantastic opportunity to join an expanding and established commercial business in the heart of London, so you should be ambitious and keen to develop your internal audit skills. The organisation is...

  • Auditor / Internal Auditor

    4 days ago

    London, United Kingdom Barclay Simpson Full time €50,000

    A privately owned business is looking to find an Internal Auditor to assist the Head of Internal Audit with the completion of the internal audit plan. This is a fantastic opportunity to join an expanding and established commercial business in the heart of London, so you should be ambitious and keen to develop your internal audit skills. The organisation is...

  • Auditor / Internal Auditor

    2 months ago

    London, United Kingdom Barclay Simpson Full time

    My local government client is looking for a dynamic and highly motivated individual to join their organisation as a Principal Internal Auditor to work within the audit function consisting of 4 permanent staff, and additional co-source. Reporting to an Audit Manager and Head of Internal Audit, the position will lead a number of risk based audit reviews...

  • Auditor / Internal Auditor

    3 weeks ago

    London, United Kingdom Barclay Simpson Full time €80,000

    My local government client is looking for a dynamic and highly motivated individual to join their organisation as a Principal Internal Auditor to work within the audit function consisting of 4 permanent staff, and additional co-source. Reporting to an Audit Manager and Head of Internal Audit, the position will lead a number of risk based audit reviews...

  • Auditor / Internal Auditor

    2 weeks ago

    London, United Kingdom Barclay Simpson Full time €80,000

    My local government client is looking for a dynamic and highly motivated individual to join their organisation as a Principal Internal Auditor to work within the audit function consisting of 4 permanent staff, and additional co-source. Reporting to an Audit Manager and Head of Internal Audit, the position will lead a number of risk based audit reviews...

  • Auditor / Internal Auditor

    2 weeks ago

    London, United Kingdom Barclay Simpson Full time €80,000

    My local government client is looking for a dynamic and highly motivated individual to join their organisation as a Principal Internal Auditor to work within the audit function consisting of 4 permanent staff, and additional co-source. Reporting to an Audit Manager and Head of Internal Audit, the position will lead a number of risk based audit reviews...

  • Auditor / Internal Auditor

    6 days ago

    London, United Kingdom Barclay Simpson Full time

    My local government client is looking for a dynamic and highly motivated individual to join their organisation as a Principal Internal Auditor to work within the audit function consisting of 4 permanent staff, and additional co-source. Reporting to an Audit Manager and Head of Internal Audit, the position will lead a number of risk based audit reviews right...

  • Internal Auditor

    3 weeks ago

    London, United Kingdom Barclay Simpson Full time €100,000

    Due to expansion, the UK based subsidiary of a global organisation is looking to recruit an Internal Auditor to work alongside the Head of Internal Audit. As part of the role, you will deliver a range of reviews (financial, operational and compliance based) across the business. You will develop your career quickly in a supportive environment, allowing you...

  • Internal Auditor

    1 month ago

    London, United Kingdom International Students House Full time

    **About us** International Students House is a small business in HOSPITALITY. We are professional, agile, and our goal is to International Students House International Students House, located near Regent’s Park, in the heart of London, is a vibrant student centre offering; accommodation, scholarships, social and support services for resident and...

  • Internal Auditor

    2 weeks ago

    London, United Kingdom International Students House Full time

    **About us** International Students House is a small business in HOSPITALITY. We are professional, agile, and our goal is to International Students House International Students House, located near Regent’s Park, in the heart of London, is a vibrant student centre offering; accommodation, scholarships, social and support services for resident and...

  • Internal Auditor

    5 days ago

    London, United Kingdom Bear Consulting (UK) Ltd Full time

    Internal Auditor VP - Do you have a relevant professional qualification e.g., CIIA, ACA/ACCA/CIMA, ACIB or equivalent? - Ideally have experience in the Banking sector with a background in end-to-end internal audits? - Ability to lead and manage team members on audits but also hands-on and happy to conduct / carry out their own end-to-end audits Internal...

  • Internal Auditor

    5 days ago

    London, United Kingdom HR GO Recruitment Full time

    **Internal Auditor** **£40,000 depending on experience plus excellent benefits.** **Hybrid Role Flexibility to work from home or out of our client's main hubs based in London, Manchester, Oxfordshire, or Bristol (travel to one of our client's offices as and when required is expected)** We are looking for an experience Internal Auditor for our leading...

  • Internal Auditor

    4 weeks ago

    London, United Kingdom Hays Specialist Recruitment Limited Full time

    Internal Auditor, Insurance, Reinsurance, ACA, ACCA, CIA, Central London I am currently working with a global insurance and reinsurance company that has a large range of businesses areas. They are recruiting for an Internal Auditor to join their friendly and collaborative internal audit function in London, working as part of a globalteam. In this role you...

  • Auditor / Internal Auditor

    2 months ago

    London, United Kingdom Rutherford Briant Full time

    Are you a Part-Qualified Internal Auditor, looking for an opportunity to complete your Qualification and develop your Internal Audit experience within the Insurance sector? This growing company are looking to expand their Internal Audit team. They are going through a period of growth and acquisition, and this will be a great opportunity to both develop...