Internal Auditor

2 months ago

London, United Kingdom ExCeL London Full time

**Reporting to**: Head of Internal Audit

**About ExCeL London**:
We are a world class venue based in the heart of London’s Royal Docks, hosting over 400 events and welcoming 4 million visitors annually. We recognise the role that every member of our team plays in our success. We pride ourselves on placing our people at the heart of our business, with a positive culture that inspires, develops, recognises and rewards our team.

**About the role**:
We are seeking an experienced Internal Auditor to join our team. The Internal Audit Team’s role is to protect the people, assets and reputation of ExCeL London, whilst driving efficiency and sustainability through the provision of independent assurance over the control environment. The primary purpose of this role is to support the Head of Internal Audit in delivering the Internal Audit objectives through the delivery of the audit plan and supporting the businesses to identify, assess, mitigate and manage their risks.

**The role of the Internal Auditor has four key elements**:

- Perform the allocated audit assignments in line with IA department practices and relevant professional (e.g., IIA) standards.
- Promote the corporate governance agenda within ExCeL London; building appropriate relationships with management, while maintaining independence.
- Work with the Head of Internal Audit, to deliver the Internal Audit Plan and Strategic Vision.
- Perform other work (consistent with the independence and professional standards of IA) as directed by Head of Internal Audit.

**Key Responsibilities**:

- Conduct audits of the company's financial and operational systems to identify risks, weaknesses, and areas for improvement.
- Perform the allocated audit assignments in line with the IA department manual and relevant professional (e.g. ADAA, IIA) standards.
- Hold challenging clearance meetings with management to discuss audit findings and develop corrective audit actions.
- Write audit reports which convey the key messages of the audit in a succinct and professional style.
- Analyse data and identify trends and patterns that may indicate issues or areas for improvement.
- Work with management to develop and implement solutions to address identified issues and improve internal controls.
- Assist in the development of internal controls and policies.
- Evaluate the effectiveness of internal controls and provide recommendations for improvement.
- Ensure compliance with company policies, procedures, and regulations.
- Develop and maintain audit programs and checklists to ensure consistent and thorough audits.
- Prepare audit reports and communicate findings to management.
- Work with management to develop corrective action plans to address audit findings.
- Monitor the implementation of corrective action plans to ensure compliance.

**EDUCATIONAL / PROFESSIONAL QUALIFICATIONS**
- Educated to degree level or with equivalent experience **_(E)_**:

- Experience in risk-based auditing across a range of processes using the latest audit methodologies and techniques **_(E)_**:

- Analytical thinker capable of managing complex detail without losing sight of the big picture **_(E)_**:

- Business or audit knowledge of IT and systems **_(E)_**:

- Minimum 1-3 years of experience in internal/external audit in a commercial or practice environment **_(E)_**:

- Experience in computer-based auditing tools and techniques **_(D)_**:

- Knowledge of fraud or forensic investigations**_ (D)_**:

- Member of the Institute of Internal Auditors or equivalent professional body **_(D)_**:

- Experience in auditing Health & Safety standards **_(D)_**:

- Experience in undertaking SOX reviews **_(D)_**

**_E - Essential D - Desirable _**

**If invited for a formal interview a full job description will be provided prior.

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