Job Description

• Undertake end to end internal audit activity including leading on closing meetings where appropriate.
• Assist with the management of the audit actions tracker.
• Demonstrate understanding of key business processes, risks and controls.
• Additionally perform evaluation of design and effectiveness of controls.
• Effective project management of a varied workload including the ability to multi-task on quality work deliverables.
• Coach, train, and provide guidance to business stakeholders to promote best practice in risk management and effective internal controls.
• Build and maintain positive stakeholder relationships at all levels of the organization as well as with key external stakeholders (accreditation bodies, external consultants, etc.).
• Actively contribute to the development and continual improvement of the planning and delivery of the internal audit process.

Benefits:

We offers a whole host of employee benefits including:

• 25 days annual leave.
• Flexible hybrid working options (visits to Watford as required, otherwise remote working).
• Learning and development opportunities including free access to our courses.
• Life assurance at 3x basic salary.
• Onsite nursery, tax efficient childcare scheme and an enhanced maternity package.
• Reward and recognition schemes.
• Wellbeing options such as 24/7 virtual GP access, counselling, cash back on prescriptions and dental care.

Required Knowledge, Skills, and Abilities

• Experience in risk based internal auditing including compliance, operational and financial.
• Ability to assess risks and test internal controls.
• Strong analytical, problem solving and project management skills.
• First rate written and verbal communication skills with previous report writing experience.
• Excellent attention to detail with the ability to understand and digest complex concepts quickly.
• Outstanding stakeholder management and influencing skills.
• Extensive experience in driving change and improvement with positive results.
• Suitable internal audit qualification (e.g. IIA or CIA) or similar.
• Understanding UKAS or ISO standard (desired).