Internal Auditor

6 days ago


Harrogate, North Yorkshire, United Kingdom Eric Wright Group Full time
About the Role

We are seeking a highly skilled and experienced Internal Auditor to join our team at the Eric Wright Group. As a key member of our compliance team, you will play a crucial role in ensuring the effective implementation of our internal controls and risk management processes.

Key Responsibilities
  • Develop and implement the annual audit plan, ensuring comprehensive coverage of all business areas.
  • Conduct thorough and independent audits, identifying areas for improvement and providing recommendations for enhanced controls.
  • Communicate audit findings and recommendations to senior management, ensuring timely and effective implementation of corrective actions.
  • Collaborate with cross-functional teams to identify and mitigate business risks, ensuring alignment with our risk management framework.
  • Analyze audit data to determine the effectiveness of our internal controls and risk management processes.
  • Participate in the continuous improvement of our audit processes and procedures, ensuring they remain relevant and effective.
Requirements
  • Proven experience in internal auditing, with a strong understanding of ISO 9001, 14001, 45001, and 27001 standards.
  • Qualified internal auditor with a recognized certification (e.g., CISA, CIA, CFE).
  • Excellent communication and interpersonal skills, with the ability to build strong relationships with stakeholders at all levels.
  • Strong analytical and problem-solving skills, with the ability to identify and mitigate business risks.
  • Experience in developing business risk assessments and knowledge of business continuity planning.
  • Proficiency in Microsoft Office, particularly Excel and Outlook.
What We Offer
  • A competitive salary and benefits package.
  • Opportunities for professional growth and development, with a focus on technical competence, upskilling, and career advancement.
  • A collaborative and supportive work environment, with a strong emphasis on teamwork and open communication.
  • Access to a comprehensive health and wellbeing strategy, including mental health support and employee assistance programs.
  • A range of employee recognition and reward programs, including long service awards and special birthday recognition.


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