Lead Internal Auditor
3 days ago
**Job Introduction**:
The role of the Internal Audit function is to provide effective and efficient assurance to the Supervisory Board (via the Audit Committee), the Executive Committee and management concerning the adequacy of the internal control environment and the identification, assessment, and management of business risks. The Lead Internal Auditor supports this objective through leading the delivery of internal audit reviews, working alongside the Head of Internal Audit and coaching and developing capability in Internal Auditors. It is also necessary but also leading and delivering discrete audits, control assessments and risk projects.
**Main Responsibility**:
You will be delivering internal audit reviews and projects in line with our annual Internal Audit Plan, covering all aspects of the WG&S Group and including the assessment of financial controls, operational processes, and regulatory aspects. You will take responsibility for the planning, scoping and completion of larger reviews, often supported by Internal Auditors, as well as the delivery of discrete audit reviews. Through engagement with stakeholders at all levels across the Group, you will define impactful recommendations that drive change and address risk, with clearly written reports of a high standard, and you will be responsible for tracking the status of audit actions maintaining contact with action owners to close audit points in a timely manner.
You will take an active role in developing the Internal Auditors within the function, building skills, knowledge and confidence and supporting their professional development through coaching and feedback. You will also play an active role to maintain the operation and evolution of the Internal Audit function, its methodologies, working practices and reporting,
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Lead Internal Auditor
24 hours ago
Bellshill, United Kingdom William Grant & Sons Full time**Job Introduction**: Support the delivery of the Internal Audit plan through completion of agreed reviews and high quality reports with conclusions agreed with management and which reflect agreed working practices and current group guidance. Provide challenge in risk management meetings and ensure risk assessments and mitigating actions are well documented....
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Lead Internal Auditor
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Bellshill, United Kingdom William Grant & Sons Full timeThe OpportunityAt William Grant & Sons we always do the right thing for our people, for our business, and we do so for the long term. The Internal Audit function provides assurance that our key risks and controls are well understood and are managed well, that our Group codes and policies are being observed and that we support the business in building and...
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Lead Internal Auditor
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Bellshill, United Kingdom William Grant & Sons Full timeThe Opportunity At William Grant & Sons we always do the right thing for our people, for our business, and we do so for the long term. The Internal Audit function provides assurance that our key risks and controls are well understood and are managed well, that our Group codes and policies are being observed and that we support the business in building and...
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Lead Internal Auditor
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