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Internal Auditor

2 months ago

Dunstable, Central Bedfordshire, United Kingdom whitbread Full time

Job Summary:

We are seeking an experienced Internal Auditor to join our team at Whitbread. As an Internal Auditor, you will play a critical role in providing independent, objective assurance to the Audit Committee on the effectiveness of our system of risk management and internal control environment.

Key Responsibilities:

  • Assist with devising an annual audit plan for Whitbread, including risk assessments and discussions with senior stakeholders.
  • Plan and scope internal audit reviews, including meeting key stakeholders and drafting Terms of Reference.
  • Meet with stakeholders, understand the design of key controls.
  • Determine testing approach, including consideration of risk analysis and data analytics.
  • Carry out detailed testing to identify issues.
  • Work alongside co-source resources/specialists and coordinate work.
  • Manage relationships with key stakeholders to ensure they are aware of the issues being identified through the audit.
  • Draft high-quality, clear, concise audit reports, which clearly identify issues, risks, and recommendations for the business.
  • Conduct close meetings with management to present findings and agree remedial actions.
  • Monitor implementation of control recommendations and assist in reporting status to the Board and Audit Committee.
  • Help stakeholders to assess and manage risks, understand where processes could go wrong, and what improvements could be made.

Requirements:

  • ACA or equivalent with 1+ year of PQE.
  • Ability to think conceptually.
  • Good written communication skills.
  • Ability to challenge senior colleagues.
  • Rigour/attention to detail.
  • Analytical skills.
  • Professional scepticism/ability to apply judgement.
  • Organisation.
  • Project management.

What We Offer:

  • Competitive salary + 30% bonus potential.
  • Share save scheme.
  • A collaborative work culture that focuses on supporting your success.
  • A flexible working policy you can rely on.
  • Individual BUPA healthcare.
  • Optional contributory pension matched up to 10%.
  • Up to 25% discount off our brands.

About Us:

Whitbread is a leading hospitality company with a portfolio of brands that includes Premier Inn, Beefeater, and Brewers Fayre. We are committed to being an inclusive organisation that values diversity and welcomes applications from all qualified candidates.