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Internal Auditor

2 months ago

Blackburn, United Kingdom Head Office Full time
About the Role

We are seeking a highly skilled and experienced Internal Auditor to join our Head Office team as a Group Internal Audit Manager. This is an exciting opportunity to be part of our Internal Controls Function and contribute to the development of our governance and compliance model.

Key Responsibilities
  • Establish and maintain an effective Internal Audit program, ensuring that all material risks are documented, supported, and properly reported to management, the Audit Committee, and external auditors.
  • Build relationships with stakeholders and be a credible partner in introducing an Internal audit program into the organisation.
  • Communicate your strategy to senior leadership and gain sponsorship for your proposals through consultation and effective communication.
  • Concise reporting of findings, setting out recommendations for improvement.
  • Prioritise your own agenda and input into a three lines of defence model.
  • Counsel the Internal BAU teams so they can perform controls effectively and make necessary changes.
  • Support in ensuring that future acquisitions made by EG Group adopt standard processes as defined by EG Finance.
Requirements
  • A relevant internal audit, risk or accountancy qualification is desirable (IIA, IRM, ACA).
  • Track record of independently testing controls and providing feedback.
  • Experience of operating in a relatively complex business.
  • IT literate, able to write reports and present to a good standard.
  • Have an inventive and pro-active mind-set to independently identify controls related issues and recommend improvements.
  • Confident in advising, presenting and providing detailed reporting to senior stakeholders.
Benefits
  • Performance Based Bonus Scheme.
  • Employee Life Assurance.
  • EG Group Discounts - up to 15% off at our stores and food to go restaurants.
  • ASDA Discount Card 10% off all ASDA stores.
  • EG Cares Benefits - exclusive discounts across 900 retailers.
  • Smart Health 24/7 online GP access, health checks and health and wellbeing support.
  • Employee Assistance Programme access to our Wellbeing Centre which offers emotional & practical support including free financial advice.
  • Learning & Development access to our Learning Hub, the most extensive online course library in the world to support you with every step of your career at EG Group.
  • Waterside Café - freshly prepared meals at affordable prices.
  • Free Secure Car Parking.
  • Dress Down Fridays.
  • Flexi-Time.
  • Prayer and Ablution Facilities.
  • Shower Facilities.
  • Sit / Stand Desk Facilities.
  • Work Anniversary Rewards.
  • Free Eye Test.