Internal Auditor

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An exceptional opportunity for a newly-qualified Accountant or finalist to join the Group Internal Audit team of this Glasgow headquartered plc as Internal Auditor.

Reporting to the Head of Internal Audit, you will be responsible for completing enterprise wide assurance and consulting reviews (both financial and operational) and assisting the business to develop the risk management framework.

Your primary responsibilities will include:

  • Complete / lead internal audit assurance reviews across the business including planning and scoping, fieldwork and reporting. Ensuring these are completed to internal audit quality standards, within budget and on a timely basis.
  • Work with the business to develop the risk management framework, internal control environment and governance processes.
  • Develop and perform effective risk and control assessments for assurance and consultancy engagements; making practical recommendations to enhance risk management, control and governance.
  • Complete issue follow-up and verification processes to ensure management are being held to account for agreed actions.
  • Provide ad-hoc support to the business on projects where independent governance and control is required.
  • Suggest and undertake continuous improvement activities within Group Internal Audit.
  • Assist in preparing information for audit committee and developing a risk-based annual internal audit plan.
  • Work with the external auditor and other assurance providers, as and when appropriate.
  • Work with internal co-source to ensure assurance objectives are fully met.

About you…

  • A background in external or internal audit with experience of completing assurance and consulting reviews, including those across financial risks and controls.
  • Experience of dealing with multiple senior stakeholders and a strong track record of creating positive stakeholder relations.
  • Strong collaboration and communication skills are essential.
  • Excellent written and verbal communication skills, as well as the ability to draft engaging and impactful reports.
  • Strong analytical and problem-solving skills combined with business acumen, pragmatism and a good sense of diplomacy.
  • High attention to detail.

Salary up to £40,000 + group benefits. Study support available for finalists or exceptional part-qualified candidates. You will receive first-class training coupled with wide-ranging opportunities to develop your skills and experience within the business. Our client offers both flexible and hybrid working arrangements.

For further information contact Lynsey Kerr on 07960 874 969 or lynsey@lusona.co.uk

Permanent
12 January 2022
Audit & Risk
Internal Audit / Business Controls
up to £40,000 (DOE) + Group Benefits
0141 530 4333