Internal Audit Specialist

6 days ago


Upper Langwith, Derbyshire, United Kingdom FRASERS GROUP Full time
Job Title: Group Internal Auditor

This is a challenging role based 5 days a week at our Shirebrook HQ, where you will provide independent and objective assurance to the business that our internal controls are working effectively and supporting the business to improve the internal controls and risk management frameworks.

About the Role

As a Group Internal Auditor, you will undertake end-to-end independent audit/assurance reviews in line with the Internal Audit Plan, to include:

  1. Planning the scope of the audit
  2. Working with teams to conduct the audit
  3. Ensuring appropriate testing techniques are used
  4. Reporting findings effectively
  5. Following up on agreed actions/recommendations

You will support the development and delivery of a good practice (benchmarked) Group risk management framework and provide independent and objective assurance to senior management and the Board whether risks are being effectively managed in line with ISO 31000:2018 - Risk Management.

Key Responsibilities

Key responsibilities include:

  • Supporting the development of effective and efficient internal controls and procedures across the Group
  • Formalising a wider internal controls framework in line with COSO Internal Control - Integrated Framework Principles
  • Providing independent and objective assurance to senior management and the Board
  • Supporting the business in continuous improvement by supporting projects, processes and the development of new systems
Requirements

To be successful in this role, you will need:

  • A member of the Chartered Institute of Internal Auditors or Accounting Equivalent (Part qualified accepted)
  • Knowledge of or interest in risk management, internal controls, auditing and finance concepts and principles
  • Able to communicate with stakeholders at all levels, building lasting relationships and being a true partner
  • Able to self-motivate, organise and take responsibility for own workload, ensuring deadlines and objectives are met
  • Skilled in examining, evaluating and challenging operations, procedures and policies
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and experienced professional looking for a new challenge, please apply today.



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