Internal Auditor

4 months ago

St Andrews, United Kingdom St Andrews Links Trust Full time

Job Advert

**Job description**:
St Andrews Links Trust is a great organisation committed to the Home of Golf as the world’s most renowned golf complex where we deliver memorable experiences for every golfer to Play, Learn, Shop and Relax on a daily basis. Our seven golf courses, including the Old Course are our core product and principal business driver but over recent decades our organisation has diversified and expanded to where we are today.
- Submit, at least annually, to the Leadership Team and the Audit & Risk Committee a risk-based internal audit plan for review and approval.
- Communicate to the Leadership Team and the Audit & Risk Committee the impact of resource limitations on the internal audit plan.
- Review and adjust the internal audit plan, as necessary, in response to changes in SALT’s business, risks, operations, programmes, systems, and controls.
- Communicate to the Leadership Team and the Audit & Risk Committee any significant interim changes to the internal audit plan.
- Ensure each engagement of the internal audit plan is executed, including the establishment of objectives and scope, the assignment of appropriate and adequately supervised resources, the documentation of work programs and testing results, and the communication of engagement results with applicable conclusions and recommendations to appropriate parties.
- Follow up on engagement findings and corrective actions, and report periodically to the Leadership Team and the Audit & Risk Committee any corrective actions not effectively implemented.
- Ensure the principles of integrity, objectivity, confidentiality, and competency are applied and upheld.
- Ensure the internal audit function collectively possesses or obtains the knowledge, skills, and other competencies needed to meet the requirements of the internal audit charter.
- Ensure trends and emerging issues that could impact SALT are considered and communicated to the Leadership Team and the Audit & Risk Committee as appropriate.
- Ensure emerging trends and successful practices in internal auditing are considered.
- Establish and ensure adherence to policies and procedures designed to guide the internal audit function.
- Ensure adherence to SALT’s relevant policies and procedures, unless such policies and procedures conflict with the internal audit charter. Any such conflicts will be resolved or otherwise communicated to the Leadership Team and the Audit & Risk Committee.
- Ensure conformance of the internal audit function with the Standards, with the following qualifications:

- If the internal audit function is prohibited by law or regulation from conformance with certain parts of the Standards, the Internal Auditor will ensure appropriate disclosures and will ensure conformance with all other parts of the Standards.
- If the Standards are used in conjunction with requirements issued by OSCR, the Internal Auditor will ensure that the internal audit function conforms with the Standards, even if the internal audit function also conforms with the more restrictive requirements of OSCR.

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