Internal Auditor

Duties will include but not be limited too:

• Participate in the planning, execution of audit reviews as an internal auditor, including preparation of audit timetables, liaison at all stages with senior management, execution of fieldwork and preparation and presentation of audit reports to management.
• Prepare and maintain audit work plans for allocated processes that define minimum process standards, audit tests to be applied during fieldwork and opinion-forming matrices.
• Provide input and knowledge towards preparation of the annual Audit Plan, including Thematic Audits relating to allocated processes
• Support corporate governance activities such as risk management, controls incident reporting and fraud monitoring, and undertake ad hoc investigation and advisory risk and control services to operational management as required.
• Identify and recommend improvements to internal controls in the allocated processes and identify and share best practice across the audit team and to the auditees.
• Establish working relationships with senior stakeholders

You will have the following skill set:

• Experience of Internal Audit within either practice or industry
• Strong communication skills
• A background internal controls.
• Can get to Gatwick 1 day PW