Internal Auditor

3 weeks ago

Dunstable, Central Bedfordshire, United Kingdom whitbread Full time
About the Role

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 in devising an annual audit plan, 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 to understand the design of key controls.
  • Determine testing approaches, including consideration of risk analysis and data analytics.
  • Carry out detailed testing to identify issues.
  • Work alongside co-source resources and specialists to 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 that clearly identify issues, risks, and recommendations for the business.
  • Conduct close meetings with management to present findings and agree remedial actions.
  • Monitor the implementation of control recommendations and assist in reporting status to the Board and Audit Committee.
  • Help stakeholders assess and manage risks, understand where processes could go wrong, and what improvements could be made.
Requirements
  • ACA or equivalent with 1+ years of PQE.
  • Ability to think conceptually.
  • Good written communication skills.
  • Ability to challenge senior colleagues.
  • Rigour and attention to detail.
  • Analytical skills.
  • Professional scepticism and ability to apply judgement.
  • Organisation and project management skills.
What We Offer
  • Competitive salary with 30% bonus potential.
  • Share save scheme.
  • A collaborative work culture that focuses on supporting your success.
  • A flexible working policy.
  • Individual BUPA healthcare.
  • Optional contributory pension matched up to 10%.
  • Up to 25% discount off our brands.
About Us

We are a leading hospitality company with a portfolio of brands that include Premier Inn, Costa Coffee, and Beefeater. We are committed to being an inclusive organisation that values diversity and welcomes applications from under-represented groups.

  • Internal Auditor

    2 weeks ago

    Dunstable, Central Bedfordshire, United Kingdom whitbread Full time

    Internal Auditor Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Whitbread. As an Internal Auditor, you will play a critical role in providing independent assurance to the Audit Committee on the effectiveness of our system of risk management and internal control environment.Key Responsibilities:Assist in devising an annual...

  • Internal Auditor

    2 weeks ago

    Dunstable, Central Bedfordshire, United Kingdom whitbread Full time

    Internal Auditor Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Whitbread. As an Internal Auditor, you will play a critical role in providing independent assurance to the Audit Committee on the effectiveness of our system of risk management and internal control environment.Key Responsibilities:Assist in devising an annual...

  • Internal Auditor

    7 days ago

    Dunstable, Central Bedfordshire, United Kingdom whitbread Full time

    Job Title: Internal AuditorJob 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 assurance to the Audit Committee on the effectiveness of our system of risk management and internal control environment.Key Responsibilities:Assist in devising the...

  • Internal Auditor

    7 days ago

    Dunstable, Central Bedfordshire, United Kingdom whitbread Full time

    Job Title: Internal AuditorJob 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 assurance to the Audit Committee on the effectiveness of our system of risk management and internal control environment.Key Responsibilities:Assist in devising the...

  • Internal Auditor

    6 days ago

    Dunstable, Central Bedfordshire, United Kingdom Addition Full time

    Internal Auditor RoleWe are seeking a highly skilled Internal Auditor to join our client's team of hospitality experts. As a key member of our organization, you will play a vital role in ensuring the integrity and effectiveness of our internal controls.Key ResponsibilitiesDevelop and implement an annual audit plan, including risk assessments and stakeholder...

  • Internal Auditor

    6 days ago

    Dunstable, Central Bedfordshire, United Kingdom Addition Full time

    Internal Auditor RoleWe are seeking a highly skilled Internal Auditor to join our client's team of hospitality experts. As a key member of our organization, you will play a vital role in ensuring the integrity and effectiveness of our internal controls.Key ResponsibilitiesDevelop and implement an annual audit plan, including risk assessments and stakeholder...

  • Internal Auditor

    4 days ago

    Dunstable, Central Bedfordshire, United Kingdom Addition Full time

    Internal Auditor RoleWe are seeking a highly skilled Internal Auditor to join our client's team of hospitality experts. As a key member of our organization, you will play a vital role in ensuring the integrity and effectiveness of our internal controls.Key ResponsibilitiesDevelop and implement an annual audit plan, including risk assessments and stakeholder...

  • Internal Auditor

    4 days ago

    Dunstable, Central Bedfordshire, United Kingdom Addition Full time

    Internal Auditor RoleWe are seeking a highly skilled Internal Auditor to join our client's team of hospitality experts. As a key member of our organization, you will play a vital role in ensuring the integrity and effectiveness of our internal controls.Key ResponsibilitiesDevelop and implement an annual audit plan, including risk assessments and stakeholder...

  • Internal Auditor

    10 hours ago

    Dunstable, Central Bedfordshire, United Kingdom Addition Full time

    We are seeking a skilled Internal Auditor to join our client's team of hospitality experts. As a key member of our organisation, you will play a vital role in ensuring the integrity of our financial systems and processes. About the Role Assist in developing the annual audit plan, including risk assessments and discussions with senior stakeholders. Plan...

  • Internal Auditor

    4 weeks 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...

  • Internal Auditor

    2 weeks ago

    Dunstable, United Kingdom Addition Full time

    We are currently recruiting for one of our trusted clients who are looking for an Internal Auditor. Join our client’s team of hospitality experts and become part of a dynamic organisation that operates over 840 hotels across the UK and Germany, as well as popular restaurant chains! What You Can Expect Location - DunstableSalary - £75,000Work Type -...