Internal Auditor
5 days ago
Life on the team
12-month FTC
Group Internal Audit within Computacenter provides independent assurance to the plc Board and senior management on the effectiveness of risk management and internal controls over all of the Group’s activities. Internal Audit is an agent of change within Computacenter aimed at enhancing the control culture, design and effectiveness of risk management, control and governance processes.
Reporting to the Head of Internal Audit this is a high visibility opportunity where you will gain valuable exposure to many areas within our business and be able to make important improvements that make a real difference. You may want to forge a long-term career within Internal Audit or you may wish to move on within the organisation in a number of years. In return you will be given the chance to join a unique and interesting organisation with a diverse workforce and a strong commitment to work/life balance. The role has a minimal travel requirement under normal circumstances although occasional trips to Europe or wider afield may be required.
What you’ll do
- Responsible for the day-to-day delivery of the audit plan, carrying out audits in a standalone capacity, whilst managing stakeholders at all levels across the business
- Demonstrate an understanding of governance, risk and control issues will be key
- You will also have the ability to build and maintain effective working relationships with senior management and be able to demonstrate tangible results and delivery, with the gravitas and ability to drive the department forward
- Dive deep into the details to develop meaningful findings and recommend root cause remediation
- Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately
- Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee
What you’ll need
- 5+ years internal audit experience in a large company, preferably in an IT services or contracting business, planning and performing audits across a variety of disciplines
- Ideally contract management experience either as an auditor, service manager or in a commercial finance role
- Excellent communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organisation with the right level of detail
- High quality written reporting skills
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