Head of Internal Audit
3 weeks ago
The Role
Reporting to our CEO, our Head of Internal Audit owns the internal audit process and is responsible for developing the audit plan, the performing of audits and the timely reporting of any identified financial, operational and compliance improvement opportunities. This role also facilitates the risk management process, manages and promotes our whistleblowing facility, as well as being responsible for producing audit reports, ensuring that actions are taken from report findings
What we look for
• Degree level or equivalent relevant risk management professional qualification
• Recognised expert in their current role
• Strong communicator
• Ability to influence and constructively challenge stakeholders
• Proven ability at working with other professionals
• Proven organisational skills, reflecting an ability to prioritise and take ownership
• Detailed knowledge and understanding of regulatory requirements, expectations and environment
• Maintains high standards of personal integrity whilst respecting diverse viewpoints
• Excellent report writing skills and ability to communicate technical positions clearly at senior management level
What's in it for you?
Great development opportunities Discounted rates on hotel rooms, food and drink across the Clermont Hotel Group Interest free season ticket loans (conditions apply) Access to a 24/7 Employee Assistance Program Pension and Healthcare Schemes Wagestream - get access to earned salary before payday Paid volunteering days Generous recommend a friend scheme Apprenticeships and accredited qualifications up to Level 7 (Master's Degree equivalent) Access to discounts and cashback through a huge range of retailers and service providers via our online benefits portal Great Recognition program ...and many more-
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