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As part of the audit team, you will evaluate the business processes and structures within the Group with regard to the appropriateness of governance, management of business risks, the functionality of the internal control system and compliance with legal and regulatory requirements.
Client Details
Globally renowned market leader that is acknowledged as one of the worlds best employees based on career progression, training and development, wellness and overall remuneration and benefits offered.
Description
- As part of the audit team, you will evaluate the business processes and structures within the Group in the UK with regard to the appropriateness of governance, management of business risks, the functionality of the internal control system and compliance with legal and regulatory requirements.
- In the respective context, you will take a data-analytics oriented audit approach and work out the risk areas. Working closely with the audited functions, you complement their expertise with your objective and independent perspective.
- You will summarise the results of your assessment briefly and concisely in an audit report and derive recommendations for improving business processes in interaction with the audited functions. Further, you will ensure the sustainable implementation of the agreed management actions as part of the follow-up.
- In this role, you are in contact with all levels of the hierarchy, including Senior Management when obtaining their input for the audit project as well as presenting your results to them.
- This activity promotes your insight into the Group and your network. In doing so, you are preparing the basis for the next development steps throughout the Group.
- In addition to the UK, Corporate Audit is present at various locations worldwide . Audit projects are sometimes carried out by teams across locations.
Profile
A successful Corporate Auditor should have:
- Degree educated
- Demonstratable professional work experience, preferably in Auditing (internal/external), Financial Services, Accounting, Controlling or Risk Management.
- Additional relevant qualifications (e.g. CIA, CFSA, ACA, ACCA, CIMA), project experience and strong IT skills.
- Exceptional analytical skills, ability to think and act strategically as well as interest for economic issues and complex topics
- Trustworthy with a high level of integrity.
- Excellent verbal and written communication skills and a professional level of English.
Job Offer
- An salary range of £55,000 to £65,000 per annum plus car benefit to take this to c. £75,000
- Generous holiday leave, bonus, pension and healthcare
- A culture that values innovation and teamwork
