Job Description
You will individually contribute in providing an independent assessment on the effectiveness of internal controls, risk management and governance processes globally; and help ensure that potential improvements are identified and implemented. This role will provide a unique insight into how the Group operates internationally and involves high levels of exposure to senior management. The role requires previous internal audit experience, preferably within a large international company that designs, manufactures and sells products directly to the consumer.
Main Duties/Responsibilities:
- Provide input to the Internal Audit Plan for agreement by the Audit Committee
- Develop the objectives and scope of individual internal audit reviews for discussion with senior management
- Perform audit reviews in accordance with the agreed Internal Audit plan, individual review objectives and the function’s methodology
- Discuss findings with senior management on a timely basis
- Deliver high quality audit reports that succinctly identify practical opportunities to improve the effectiveness of internal controls
- Track progress in addressing agreed audit actions and effectively support the timely closure of audit issues through direct liaison with senior management
- Provide input and insights to Executive, Board and Audit Committee reports as required
- Contribute to initiatives aimed at developing and improving the Group’s internal control, risk management and governance frameworks; and improving the Internal Audit & Risk function
- Act as a point of contact for governance, risk and control queries, driving and sharing best practice across the Group
- Liaise with external auditors and other sources of assurance to avoid unnecessary duplication of work
- Assist with other ad-hoc projects and investigations as required
Benefits:
- 27 days holiday plus eight statutory bank holidays
- Pension scheme
- Performance related bonus
- Private medical insurance
- Life assurance
- Sport Centre
- Free on-site parking
- Subsidized café and restaurants
- Discounts on Dyson machines