Internal Auditor

5 months ago


Bellshill, United Kingdom William Grant & Sons Full time

**Job Introduction**:
The role of the Internal Audit function is to provide effective and efficient assurance to the Supervisory Board (via the Audit Committee), the Executive Committee and management concerning the adequacy of the internal control environment and the identification, assessment, and management of business risks. The role of an Internal Auditor is to support this objective through the delivery of internal audit reviews across the Group, principally working alongside Lead Internal Auditors and the Head of Internal Audit but also leading and delivering discrete audits, control assessments and risk projects

**Main Responsibility**:
You will be delivering internal audit reviews and projects in line with our annual Internal Audit Plan, across the Group and spanning financial controls, operational processes, and regulatory aspects. This will initially involve supporting Lead Internal Auditors on larger reviews but will lead to the delivery of discrete audit reviews and activities, engaging directly with stakeholders to produce impactful recommendations that drive change and address risk, with clearly written reports of a high standard. You will also play an active role to maintain the operation and evolution of the Internal Audit function, its methodologies, working practices and reporting,


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