Internal Audit Specialist

6 days ago


Norwich, Norfolk, United Kingdom Sevenday Window Centres Limited Full time

Job Overview

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The Internal Auditor will play a pivotal role in ensuring the effectiveness and efficiency of Sevenday Window Centres Limited's internal controls and financial systems. This position involves conducting thorough audits to identify areas of improvement and providing recommendations to enhance operational performance.

Audit Planning & Execution

  • Develop and implement risk-based audit strategies to assess operational efficiency and compliance with policies, procedures, and regulatory requirements.
  • Conduct comprehensive audits of financial, operational, compliance, and IT systems to identify potential risks and vulnerabilities.

Risk Assessment and Reporting

  • Collaborate with management to evaluate financial and operational risks and develop effective mitigation strategies.
  • Prepare detailed audit reports highlighting findings, conclusions, and actionable recommendations for management.

Key Skills and Qualifications

Experience/qualifications
  • Minimum of 2-4 years of experience in internal/external auditing, accounting, or a related field.
  • Strong knowledge of audit software, financial systems, and risk assessment methodologies.
  • Excellent analytical and communication skills, with the ability to present complex information in a clear and concise manner.

Salary & Benefits

This exciting opportunity comes with a competitive salary of up to £35,000 per annum, plus a range of benefits including a company car, pension scheme, employee discount, flexitime, on-site parking, and work-from-home arrangements.



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