At a Glance
- Tasks: Support governance and risk management while conducting audits for a growing retail operation.
- Company: Join a dynamic, multi-site retail company with ambitious growth plans.
- Benefits: Competitive salary, bonus, and benefits package with fast-track career progression.
- Other info: Opportunity to work on acquisition-related audits and enhance your skills in a global context.
- Why this job: Be part of an exciting journey in a £1.5Bn operation with international expansion.
- Qualifications: Recently qualified ACA/ACCA with a passion for internal auditing.
The predicted salary is between 55000 - 60000 £ per year.
Our client is a highly acquisitive multi-site retail operation who is seeking to hire an Internal Auditor. This role will suit a progressive recently qualified ACA/ACCA who will join the HQ function of a growing £1.5Bn operation with big aspirations, with continued European acquisitions lined up. This role will offer fast track progression and experience. As the group expands internationally, this role will have a growing focus on acquisition-related audit activities with a focus on assessing internal controls and management information during and post integration of new entities.
Responsibilities:
- Support the organisation in accomplishing and enhancing the effectiveness of governance, risk management and controls across an increasingly global footprint.
- Assist in developing the annual internal audit plan based on risk assessment and organizational priorities.
- Identify key processes and develop their business process understanding illustrated through process maps.
- Develop risk assessment control matrix (RACM) based on the process review identifying risks and their related controls.
- Assist in the audit assessment of acquisitions, focusing on internal controls environment, reporting capabilities, control alignment and governance consistency.
- Execute audits in line with the audit plan.
- Evaluate the design and effectiveness of internal controls across financial, operational and compliance areas.
- Draft detailed report and executive summary outlining findings, risks, and agreed management actions.
- Track and monitor the implementation of audit recommendations to ensure timely resolution.
- Conduct investigations/advisory services as assigned.
- Stay up to date with relevant regulatory requirements to support the department with its operations.
- Assist the development and revision of IA processes and governance documents.
A salary of £55,000-£60,000 is on offer plus bonus and benefits.
Internal Auditor in England employer: Orka Financial
Join a dynamic and rapidly expanding retail operation that values innovation and growth, offering an exciting opportunity for Internal Auditors to thrive. With a competitive salary of £55,000-£60,000 plus bonuses, our supportive work culture fosters professional development and fast-track progression, particularly as we embark on ambitious European acquisitions. Experience a collaborative environment where your contributions directly impact governance and risk management across our global operations.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Auditor in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant events, and don’t be shy about letting people know you’re on the lookout for an Internal Auditor role. You never know who might have the inside scoop on opportunities!
✨Tip Number 2
Prepare for interviews by researching the company’s recent acquisitions and their impact on internal controls. This shows you’re not just interested in the role but also invested in the company’s growth and challenges.
✨Tip Number 3
Practice your responses to common audit-related questions. Think about how you can demonstrate your understanding of governance, risk management, and controls. We want you to shine when it comes to showcasing your skills!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Internal Auditor in England
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Internal Auditor role. Highlight your ACA/ACCA qualifications and any relevant experience in governance, risk management, and internal controls. We want to see how you can contribute to our growing operation!
Craft a Compelling Cover Letter:Your cover letter should tell us why you're the perfect fit for this role. Share your passion for auditing and how your skills align with our goals. Don’t forget to mention your interest in working with a multi-site retail operation like ours!
Showcase Your Analytical Skills:In your application, demonstrate your analytical skills and attention to detail. Mention specific examples where you've assessed internal controls or contributed to audit processes. We love seeing how you think and solve problems!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of it. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Orka Financial
✨Know Your Numbers
As an Internal Auditor, you'll be dealing with financial data and controls. Brush up on key financial metrics and audit principles relevant to the retail sector. Being able to discuss these confidently will show your understanding of the role and its importance.
✨Understand the Business
Research the company’s recent acquisitions and their impact on operations. Familiarise yourself with their governance and risk management strategies. This knowledge will help you demonstrate how you can contribute to their growth and success during the interview.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think about past experiences where you've identified risks or improved processes. Use the STAR method (Situation, Task, Action, Result) to structure your answers clearly.
✨Showcase Your Soft Skills
While technical skills are crucial, don’t forget to highlight your communication and teamwork abilities. As you'll be working with various departments, being able to convey complex information simply and effectively is key. Prepare examples that showcase these skills.
