Internal Auditor

4 weeks ago


UK, UK, United Kingdom Agora Talent Full time

This FTSE business is an international multi-channel retailer, inspiring customers around the world with their mix of innovative food and fashion ranges


Joining the Internal Audit & Risk team provides an excellent opportunity to gain exposure to major transformation at an iconic company and to work with different teams, reviewing the effectiveness of business processes, challenging and supporting improvements to the control environment and adding tangible value. This team’s activities are also directly aligned with the stated business objective to enhance digital capabilities across the organisation.


Our client will nurture and mentor you towards broader business and finance responsibilities, paving the way for advancement into key positions.


What you’ll do:


  • Participating and leading on delivery of core audit activities, including preparation of risk assessments, test programmes and drafting audit report content in line with the functional Internal Audit methodology.
  • Engaging key business partners during audit activities, providing regular progress updates.
  • Actively developing strong relationships with a wide range of business contacts to gain knowledge and insight into the issues affecting the business and maintaining effective partnerships.
  • Maintaining quality and integrity standards and delivering against functional KPI targets.
  • Engaging with action owners to obtain regular progress updates and drive timely completion of audit actions.
  • Assisting the development of the audit plan for the year by proposing relevant audits and analytics work for inclusion.


Who you are:


  • Accounting or Audit qualification (ACA/ACCA or IIA is preferred).
  • Internal Audit experience, including 1- 4 years relevant PQE.
  • Demonstrable knowledge of risk and control audit methodologies and practical experience of auditing techniques, including risk assessment, controls evaluation, different testing methodologies (substantive and non-substantive) and audit report writing.
  • Ability to develop and execute high quality audit programmes from first principles (where no prior audit files exist), for ambiguous or abstract operational and commercial business processes.


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