Internal Auditor

7 days ago


Birmingham, United Kingdom Signet Full time

**Internal Auditor BIRMINGHAM - Stores Support Centre** **
Internal Auditor - Signet Jewelers - H.Samuel & Ernest Jones, Birmingham
- Are you currently working towards your accountancy ACCA / ACA OR CIA audit qualification and looking to grow your career?_
- If so, this would be the perfect opportunity for you_

Here at Signet Jewelers we are recruiting for an Internal Auditor to join our Internal Audit team based at our Birmingham office in Hockley. Working as part of our Global Internal Audit function you’ll participate in the control oversight through the executionof audits of Signet UK’s complex operations across all departments. You’ll be responsible for the execution of a holistic audit approach to evaluate Signet’s internal control environment.

Hybrid Working pattern.

Responsibilities of the role will include:

- Participating in complex audits (operation, financial, compliance audits, integrated) and special projects
- Participating in the execution of the audits including planning and reporting of Internal Audit work including the evaluation of key risks, establishment of audit objectives and development of audit programs to evaluate the effectiveness of our internalcontrols.
- Documenting process maps via Visio and information flow charts
- Identifying and assessing the impact of control deficiencies and working with management to ensure corrective actions address root causes and process recommendations are beneficial and add value.
- Participate in the development / implementation of policies and procedures for meeting department objectives
- Assisting in the development of the annual audit plan but suggesting potential audits / processes presenting risk to the company

**About You
Suitable Applicants will be experienced in the following:

- Currently studying ACCA / ACA or CIA (or equivalent) professional certification.
- Experience of working within internal audit gained in a retail and / or Big 4 accounting firm would be preferred.
- Confident oral and written communication skills and the demonstrable ability to develop effective relationships with cross-functional stakeholders.
- Process mapping and documentation experience
- Demonstrable ability to analyse data and draw conclusions based on sound judgement.

**Be part of something special** Signet is the name behind H.Samuel and Ernest Jones - so altogether, we have 350 UK stores selling some of the most fashionable and exclusive watch and jewelery brands on the High Street. But that’s not all. We also have stores in the US, Republic of Irelandand the Channel Islands. In fact, we’re the largest speciality retail jeweler in the world, by sales. Just imagine where your retail career could take you.

**We offer a fantastic job and more ** We are passionate about our profession, and together we can help you realise your full potential. Come and be part of Signet Jewelers and enjoy the following fantastic benefits:
*Competitive Salary
*185 Hours Annual Leave (excluding Bank Holidays)
*Generous Staff Discount across all brands
*Life Assurance
*Pension Scheme
*Real Rewards Corporate Discount
*Recommend a Friend Scheme
*Cycle to Work
*Shine with Signet - Recognition Platform


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