Internal Auditor

4 weeks ago


Leamington Spa, Warwickshire, United Kingdom Pilgrims Europe Careers Full time

Job Summary

Pilgrims Europe Careers is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Main Responsibilities

  • Assist in the execution and delivery of the annual audit plan, working closely with the Internal Audit Management team.
  • Contribute to the success of the Sarbanes-Oxley (Sox) Programme, performing walk-throughs, testing key financial reporting and disclosure controls, and drafting comprehensive audit reports.
  • Perform risk-based operational and financial audits as needed, identifying potential process and business improvement opportunities.
  • Present and discuss adequately supported audit findings, recommendations, and conclusions with management.
  • Help manage and train junior team members as needed, ensuring they have the necessary skills and knowledge to perform their roles effectively.
  • Track outstanding recommendations on an ongoing basis to ensure they are adequately implemented.
  • Draft comprehensive, precise, and concise audit reports for issue to all management levels.
  • Prepare flow charts, identify key controls, and draft risk-based audit programmes.
  • From time to time, assist with special project work as requested by the Internal Audit Manager.


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