Graduate Internal Auditor

2 months ago


Newcastle upon Tyne, United Kingdom Sage Group PLC Full time

As part of the Sage Assurance function, you will learn how to operate within an exciting, global, fast-paced technology business, working with colleagues as a 'critical friend' to help constructively challenge and strengthen our governance, risk and internal control environment. This means you'll be helping to plan, deliver and report on Internal Audit projects across the group from Day 1, whilst getting the opportunity to work toward industry-recognised professional qualifications, such as the IIA's Certified Internal Auditor (CIA). Come join our team
Reporting to the Assurance Manager, you will help to deliver the Internal Audit Plan for the Sage Group plc with the opportunity to participate in a diverse range of audits, both with Assurance colleagues and/or our Big 4 co source providers. The ability to represent the team and develop trust and human relationships is a key component of the role. The Internal Audit team covers global operations encompassing business, commercial, corporate and technology areas.

**Key Responsibilities**
- Key accountabilities and decision ownership:

- Supporting the delivery of assigned audits from the quarterly Assurance Plans.
- Supporting the development of an Audit Planning Memo for each review to ensure that all appropriate stakeholders are engaged.
- Documenting work performed to Sage Assurance quality standards using the dedicated audit management tool.
- Proactively engaging with the lead Auditor during each audit, keeping them informed of progress and any potential issues.
- Assisting in the drafting of high-quality audit reports that are factually correct and accurately reflect observations made. Rating of audit issues consistent with audit methodology.
- Contributing to the creation of remediation action plans by local management.
- Assisting in the tracking of audit issues through to closure.
- Meeting KPI targets in terms of planning, fieldwork and reporting.
- Supporting the evolving Assurance Methodology and Strategy.
- Assisting with the production of timely management information and KPI reporting.
- Assisting in preparing and co-ordinating agendas, reports, and papers for the Audit & Risk Committee.
- Maintaining an on-going awareness of best practice Internal Audit techniques.
- Developing and maintaining good working relationships with all areas of the business and third-party providers.

Skills, know-how and experience (These will help you thrive in the role, but are not all essential):

- Passionate about making a difference.
- Energetic and engaging.
- Inquisitive and observant.
- Honesty and integrity, professionalism, and positive attitude.
- Team player and not afraid to contribute new ideas.
- Highly motivated self-starter.
- Confident speaker who can positively engage with customers and colleagues.
- Good analytical skills, communications, and interpersonal skills.
- Capabilities to create, to organise and to manage process.
- Able to perform well under pressure to meet tight deadlines.
- PowerPoint and Microsoft Office experience.
Desirable:

- Second language skills would be desirable (although not essential) particularly French, German or Spanish.

Our Graduate Recruitment process:

2. Complete screening and video interview (You will receive a link to complete a video interview within 1 week of applying)
3. If successful at video interview stage, you will be invited to attend an assessment centre, on a specific date between April and July 2023.
Please note that this role commences on the 2nd October 2023.



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