We have a vacancy for a self-motivated and enthusiastic person who will be reporting to the Head of Internal Audit.

The company's Internal Audit Department is responsible for monitoring and reviewing the effectiveness of the Company’s control environment with a view to safeguarding the Company’s assets, ensuring the accuracy, reliability of financial and operational reporting, promoting compliance with policies, procedures, regulations and laws and improving the effectiveness and efficiency of its operations.

The Department also has responsibility for Risk Management and adopts a consultative and supportive style in its work.

It is a modern department that keeps itself up to date with the latest risk based approach to auditing.

The Department ultimately reports to the Company’s Audit & Risk Committee but reports operationally to the Company Secretary

You must be able to work with a small team, often unsupervised and therefore using their own initiative
Must have IT relevant skills such as Word and Excel
Will need to possess an enquiring mind and strength of character to challenge where appropriate
Should have strong communication skills (oral& report writing), organisational and planning skills
knowledge of Navision, Pentana and/or ACL and other relevant IT skills would be considered an advantage but not a requirement

All applicants must be locally qualified.

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Permanent Team

For more information on this role or any other permanent positions, please call the Perm Team on 01534 500000 or click the "Enquire Now" button above to request more details.

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